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
AwardTape

AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · W9124D25PA211

W9124D25PA211: $43K purchase order to Silverback Associates LLC

Silverback Associates LLC holds a purchase order from Department of the Army with $43K obligated since Oct 2023, against a ceiling of $551K. Latest action Sep 3, 2025.

This supply requirement is for the purchase of diesel fuel for fort knox generators and equipment.

PIIDW9124D25PA211
Typepurchase order
CompanySilverback Associates LLC
AgencyDepartment of the Army
Contracting officeW6QM MICC-FT KNOX
CategoryFuels · Petroleum fuels and jet fuel
PSC9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
NAICS324110 PETROLEUM REFINERIES
Obligated since Oct 2023$43K
Total obligated (lifetime)$43K
Ceiling (base and all options)$551K
Base dateSep 3, 2025
Latest actionSep 3, 2025
End dateSep 4, 2026
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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