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 · Installation of equipment · W50S6V24PA017

W50S6V24PA017: $16K purchase order to Linear Solutions Group LLC

Linear Solutions Group LLC holds a purchase order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Sep 19, 2024.

Disassemble, move, and reassemble furniture from the 138th ews at peterson sfb.

PIIDW50S6V24PA017
Typepurchase order
CompanyLinear Solutions Group LLC
AgencyDepartment of the Army
Contracting officeW7MY USPFO ACTIVITY COANG 140
CategoryMaintenance and repair · Installation of equipment
PSCN071 INSTALLATION OF EQUIPMENT- FURNITURE
NAICS484210 USED HOUSEHOLD AND OFFICE GOODS MOVING
Obligated since Oct 2023$16K
Total obligated (lifetime)$16K
Ceiling (base and all options)$16K
Base dateSep 19, 2024
Latest actionSep 19, 2024
End dateNov 19, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCO
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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