AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · W911YP25PA011
W911YP25PA011: $572K purchase order to Akima Readiness Support LLC
Akima Readiness Support LLC holds a purchase order from Department of the Army with $572K obligated since Oct 2023, against a ceiling of $572K. Latest action Jul 31, 2025.
| PIID | W911YP25PA011 |
|---|---|
| Type | purchase order |
| Company | Akima Readiness Support LLC |
| Agency | Department of the Army |
| Contracting office | W7N3 USPFO ACTIVITY UT ARNG |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J015 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $572K |
| Total obligated (lifetime) | $572K |
| Ceiling (base and all options) | $572K |
| Base date | Jul 31, 2025 |
| Latest action | Jul 31, 2025 |
| End date | Jan 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | UT |
| 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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