AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W911WN25P8003
W911WN25P8003: $79K purchase order to Elbow Grease Enterprises, LLC
Elbow Grease Enterprises, LLC holds a purchase order from Department of the Army with $79K obligated since Oct 2023, against a ceiling of $79K. Latest action Jul 2, 2025.
Loyalhanna lake resource manager's parking lot solar led lighting system installation.
| PIID | W911WN25P8003 |
|---|---|
| Type | purchase order |
| Company | Elbow Grease Enterprises, LLC |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST PITTSBURGH |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N062 INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $79K |
| Total obligated (lifetime) | $79K |
| Ceiling (base and all options) | $79K |
| Base date | Jul 2, 2025 |
| Latest action | Jul 2, 2025 |
| End date | Jan 10, 2026 |
| Actions since Oct 2023 | 1 |
| 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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