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 · Equipment maintenance, other · W50S8D25PA014

W50S8D25PA014: $38K purchase order to Aventus NV, Inc

Aventus NV, Inc holds a purchase order from Department of the Army with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Jun 13, 2025.

Whay250004 fire suppression pump repairs

PIIDW50S8D25PA014
Typepurchase order
CompanyAventus NV, Inc
AgencyDepartment of the Army
Contracting officeW7NR USPFO ACTIVITY NYANG 105
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ043 MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS
NAICS238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Obligated since Oct 2023$38K
Total obligated (lifetime)$38K
Ceiling (base and all options)$38K
Base dateJun 13, 2025
Latest actionJun 13, 2025
End dateJul 22, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNY
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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