AwardTape · Defense awards · Industrial equipment and supplies · Pumps and compressors · W911S226PA020
W911S226PA020: $11K purchase order to Enterprise Technology Solutions, Inc
Enterprise Technology Solutions, Inc holds a purchase order from Department of the Army with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Nov 18, 2025.
S2p2: 1060 gallon air tank sol w911s225u2150
| PIID | W911S226PA020 |
|---|---|
| Type | purchase order |
| Company | Enterprise Technology Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Pumps and compressors |
| PSC | 4310 COMPRESSORS AND VACUUM PUMPS |
| NAICS | 332420 METAL TANK (HEAVY GAUGE) MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Nov 18, 2025 |
| Latest action | Nov 18, 2025 |
| End date | Jan 19, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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.
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