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 · Facilities and base operations · Environmental and natural resources services · W15QKN24F5314

W15QKN24F5314: $227K delivery order to Verina-Renova JV LLC

Verina-Renova JV LLC holds a delivery order from Department of the Army with $227K obligated since Oct 2023, against a ceiling of $227K. Latest action May 2, 2025.

Hazardous waste & small spill response

PIIDW15QKN24F5314
Typedelivery order
Parent awardW15QKN24D5003
CompanyVerina-Renova JV LLC
AgencyDepartment of the Army
Contracting officeW6QK ACC-RI-PICATINNY
CategoryFacilities and base operations · Environmental and natural resources services
PSCF999 OTHER ENVIRONMENTAL SERVICES
NAICS541620 ENVIRONMENTAL CONSULTING SERVICES
Obligated since Oct 2023$227K
Total obligated (lifetime)$227K
Ceiling (base and all options)$227K
Base dateJun 21, 2024
Latest actionMay 2, 2025
End dateJul 1, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceNJ
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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