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 · Maintenance and repair · Electronics and comms maintenance · SP470325P0008

SP470325P0008: $17K purchase order to Sawyer Services Inc

Sawyer Services Inc holds a purchase order from Defense Logistics Agency with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Feb 11, 2025.

Dscr-rewire gas heaters

PIIDSP470325P0008
Typepurchase order
CompanySawyer Services Inc
AgencyDefense Logistics Agency
Contracting officeDCSO RICHMOND DIVISION #1
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
NAICS238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Obligated since Oct 2023$17K
Total obligated (lifetime)$17K
Ceiling (base and all options)$17K
Base dateFeb 11, 2025
Latest actionFeb 11, 2025
End dateMay 12, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceVA
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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