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
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AwardTape · Defense awards · Facilities and base operations · Environmental and natural resources services · W9123824F0059

W9123824F0059: $423K delivery order to Tehama Technical Services, LLC

Tehama Technical Services, LLC holds a delivery order from Department of the Army with $423K obligated since Oct 2023, against a ceiling of $423K. Latest action Aug 20, 2024.

Sacramento ARMY depot (saad) camu repair

PIIDW9123824F0059
Typedelivery order
Parent awardW9123824D0001
CompanyTehama Technical Services, LLC
AgencyDepartment of the Army
Contracting officeW075 ENDIST SACRAMENTO
CategoryFacilities and base operations · Environmental and natural resources services
PSCF108 ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
NAICS562910 REMEDIATION SERVICES
Obligated since Oct 2023$423K
Total obligated (lifetime)$423K
Ceiling (base and all options)$423K
Base dateJul 31, 2024
Latest actionAug 20, 2024
End dateJul 30, 2029
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceCA
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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