Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · N6247324F5254

N6247324F5254: $8.1M delivery order to Portillo Concrete Inc

Portillo Concrete Inc holds a delivery order from Department of the Navy with $8.1M obligated since Oct 2023, against a ceiling of $8.1M. Latest action Apr 17, 2025.

Pe2409m - repair roblar road

PIIDN6247324F5254
Typedelivery order
Parent awardN6247321D1223
CompanyPortillo Concrete Inc
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM SOUTHWEST
CategoryConstruction · Real property maintenance and repair
PSCZ2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
NAICS237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Obligated since Oct 2023$8.1M
Total obligated (lifetime)$8.1M
Ceiling (base and all options)$8.1M
Base dateSep 26, 2024
Latest actionApr 17, 2025
End dateSep 25, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceCA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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