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 · Maintenance and repair · Equipment maintenance, other · W911N225FA037

W911N225FA037: $1.4K delivery order to USA Construction Co

USA Construction Co holds a delivery order from Department of the Army with $1.4K obligated since Oct 2023, against a ceiling of $1.4K. Latest action Aug 1, 2025.

Spray foam order for containerized kitchen 41459

PIIDW911N225FA037
Typedelivery order
Parent awardW911N223D0027
CompanyUSA Construction Co
AgencyDepartment of the Army
Contracting officeW6QK LAD CONTR OFF
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ056 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS
NAICS238310 DRYWALL AND INSULATION CONTRACTORS
Obligated since Oct 2023$1.4K
Total obligated (lifetime)$1.4K
Ceiling (base and all options)$1.4K
Base dateAug 1, 2025
Latest actionAug 1, 2025
End dateAug 8, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performancePA
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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