AwardTape · Defense awards · Professional services · Program and management support · W50S9H25PA017
W50S9H25PA017: $483K purchase order to Leo Tech LLC
Leo Tech LLC holds a purchase order from Department of the Army with $483K obligated since Oct 2023, against a ceiling of $964K. Latest action Jan 9, 2026.
Heavy equipment mechanic services
| PIID | W50S9H25PA017 |
|---|---|
| Type | purchase order |
| Company | Leo Tech LLC |
| Agency | Department of the Army |
| Contracting office | W7N8 USPFO ACTIVITY WIANG CRTC |
| Category | Professional services · Program and management support |
| PSC | R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $483K |
| Total obligated (lifetime) | $483K |
| Ceiling (base and all options) | $964K |
| Base date | Aug 7, 2025 |
| Latest action | Jan 9, 2026 |
| End date | Sep 27, 2027 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WI |
| 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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