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 · N6945024F0841

N6945024F0841: $9.5M delivery order to Walga Ross Group 3 JV

Walga Ross Group 3 JV holds a delivery order from Department of the Navy with $9.5M obligated since Oct 2023, against a ceiling of $9.5M. Latest action Oct 16, 2025.

H101s envelope & fire suppression repair at nas jax, fl

PIIDN6945024F0841
Typedelivery order
Parent awardN6945022D0008
CompanyWalga Ross Group 3 JV
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM SOUTHEAST
CategoryConstruction · Real property maintenance and repair
PSCZ2BZ REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$9.5M
Total obligated (lifetime)$9.5M
Ceiling (base and all options)$9.5M
Base dateSep 26, 2024
Latest actionOct 16, 2025
End dateJun 25, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceFL
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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