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 · Facilities and base operations · Housekeeping and base services · W58D2M24F0010

W58D2M24F0010: $158K delivery order to Ecosfera S.r.l

Ecosfera S.r.l holds a delivery order from Department of the Army with $158K obligated since Oct 2023, against a ceiling of $158K. Latest action Mar 27, 2024.

Lawn mowing at usag italy (vmc)

PIIDW58D2M24F0010
Typedelivery order
Parent awardW58D2M21D0003
CompanyEcosfera S.r.l
AgencyDepartment of the Army
Contracting office0414 AQ HQ CONTRACT AUG
CategoryFacilities and base operations · Housekeeping and base services
PSCS208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
NAICS561730 LANDSCAPING SERVICES
Obligated since Oct 2023$158K
Total obligated (lifetime)$158K
Ceiling (base and all options)$158K
Base dateMar 27, 2024
Latest actionMar 27, 2024
End dateMar 21, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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