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 · Construction · Real property maintenance and repair · W9124825FA214

W9124825FA214: $54K delivery order to Skip Rock LLC

Skip Rock LLC holds a delivery order from Department of the Army with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Aug 19, 2025.

This project is mitigate mold throughout building a6924, on fort campbell, kentucky. the building has significant mold build-up that requires mitigation, demolition, and reconstruction.

PIIDW9124825FA214
Typedelivery order
Parent awardW9124823D0001
CompanySkip Rock LLC
AgencyDepartment of the Army
Contracting officeW6QM MICC-FT CAMPBELL
CategoryConstruction · Real property maintenance and repair
PSCZ2QA REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)
NAICS562910 REMEDIATION SERVICES
Obligated since Oct 2023$54K
Total obligated (lifetime)$54K
Ceiling (base and all options)$54K
Base dateAug 19, 2025
Latest actionAug 19, 2025
End dateNov 14, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceKY
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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