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 · Construction · Real property maintenance and repair · W90VN825FA095

W90VN825FA095: $753K delivery order to Sam a Construction Co, LTD

Sam a Construction Co, LTD holds a delivery order from Department of the Army with $753K obligated since Oct 2023, against a ceiling of $753K. Latest action Jan 18, 2026.

Install internal fencing, yongsan

PIIDW90VN825FA095
Typedelivery order
Parent awardW91QVN24D0012
CompanySam a Construction Co, LTD
AgencyDepartment of the Army
Contracting office0906 AQ CO CONTRACTING BAT
CategoryConstruction · Real property maintenance and repair
PSCZ2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$753K
Total obligated (lifetime)$753K
Ceiling (base and all options)$753K
Base dateAug 19, 2025
Latest actionJan 18, 2026
End dateMay 31, 2026
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
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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