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 · Weapons and missile maintenance · W50S8F25PA013

W50S8F25PA013: $15K purchase order to Johnson & Towers LLC

Johnson & Towers LLC holds a purchase order from Department of the Army with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Aug 28, 2025.

Repair of oshkosh p-19 firetruck to replace fan clutch and ac compressor.

PIIDW50S8F25PA013
Typepurchase order
CompanyJohnson & Towers LLC
AgencyDepartment of the Army
Contracting officeW7NP USPFO ACTIVITY NJANG 177
CategoryMaintenance and repair · Weapons and missile maintenance
PSCJ012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT
NAICS811111 GENERAL AUTOMOTIVE REPAIR
Obligated since Oct 2023$15K
Total obligated (lifetime)$15K
Ceiling (base and all options)$15K
Base dateJul 14, 2025
Latest actionAug 28, 2025
End dateAug 2, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
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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