AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · W911N226FA075
W911N226FA075: $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 May 8, 2026.
Spray insulation foam for containerized kitchens in support of force program provider program at letterkenny ARMY depot.
| PIID | W911N226FA075 |
|---|---|
| Type | delivery order |
| Parent award | W911N223D0027 |
| Company | USA Construction Co |
| Agency | Department of the Army |
| Contracting office | W6QK LAD CONTR OFF |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J010 MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS |
| NAICS | 238310 DRYWALL AND INSULATION CONTRACTORS |
| Obligated since Oct 2023 | $1.4K |
| Total obligated (lifetime) | $1.4K |
| Ceiling (base and all options) | $1.4K |
| Base date | Dec 16, 2025 |
| Latest action | May 8, 2026 |
| End date | Dec 24, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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