AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · W90VN625PA006
W90VN625PA006: $290K purchase order to JP Green Co, LTD
JP Green Co, LTD holds a purchase order from Department of the Army with $290K obligated since Oct 2023, against a ceiling of $759K. Latest action Jan 15, 2026.
Aircraft washing and cleaning contract
| PIID | W90VN625PA006 |
|---|---|
| Type | purchase order |
| Company | JP Green Co, LTD |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO CONTRACTING BAT |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J015 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| NAICS | 561720 JANITORIAL SERVICES |
| Obligated since Oct 2023 | $290K |
| Total obligated (lifetime) | $290K |
| Ceiling (base and all options) | $759K |
| Base date | Feb 4, 2025 |
| Latest action | Jan 15, 2026 |
| End date | Dec 31, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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