AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · W50S7K25PA017
W50S7K25PA017: $486K purchase order to Leo Tech LLC
Leo Tech LLC holds a purchase order from Department of the Army with $486K obligated since Oct 2023, against a ceiling of $1.5M. Latest action Sep 29, 2025.
Fy25 vehicle maintenance support services
| PIID | W50S7K25PA017 |
|---|---|
| Type | purchase order |
| Company | Leo Tech LLC |
| Agency | Department of the Army |
| Contracting office | W7NH USPFO ACTIVITY MSANG CRTC |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811111 GENERAL AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $486K |
| Total obligated (lifetime) | $486K |
| Ceiling (base and all options) | $1.5M |
| Base date | Sep 29, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Sep 29, 2028 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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