AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · W911KF26PV006
W911KF26PV006: $24K purchase order to Fortis Native Group LLC
Fortis Native Group LLC holds a purchase order from Department of the Army with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Oct 16, 2025.
Tire repair
| PIID | W911KF26PV006 |
|---|---|
| Type | purchase order |
| Company | Fortis Native Group LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J025 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Oct 16, 2025 |
| Latest action | Oct 16, 2025 |
| End date | Nov 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | AL |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial