AwardTape · Defense awards · Construction · Real property maintenance and repair · W9124825FA168
W9124825FA168: $479K delivery order to Double a Services Inc
Double a Services Inc holds a delivery order from Department of the Army with $479K obligated since Oct 2023, against a ceiling of $479K. Latest action Jul 25, 2025.
This project entails pavement repairs on the passenger ramp, including full-depth concrete replacement to address high-severity corner cracking and joint damage, utilizing new 15-inch concrete and sealed joints.
| PIID | W9124825FA168 |
|---|---|
| Type | delivery order |
| Parent award | W9124823D3000 |
| Company | Double a Services Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT CAMPBELL |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LA REPAIR OR ALTERATION OF AIRPORT SERVICE ROADS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $479K |
| Total obligated (lifetime) | $479K |
| Ceiling (base and all options) | $479K |
| Base date | Jul 25, 2025 |
| Latest action | Jul 25, 2025 |
| End date | Apr 8, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | KY |
| 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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