AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W911KB25P0006
W911KB25P0006: $72K purchase order to Heel LLC
Heel LLC holds a purchase order from Department of the Army with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Oct 27, 2025.
2025 chena tree & brush clearing services at selected areas at the chena river lakes flood control project, north pole, alaska
| PIID | W911KB25P0006 |
|---|---|
| Type | purchase order |
| Company | Heel LLC |
| Agency | Department of the Army |
| Contracting office | W2SN ENDIST ALASKA |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING |
| NAICS | 561730 LANDSCAPING SERVICES |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Jun 13, 2025 |
| Latest action | Oct 27, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AK |
| 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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