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 · Facilities and base operations · Housekeeping and base services · W9124R25FA007

W9124R25FA007: $20K delivery order to Shearwater Mission Support, LLC

Shearwater Mission Support, LLC holds a delivery order from Department of the Army with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Aug 20, 2025.

Ijo 2063pw25 repair water main at building 2104

PIIDW9124R25FA007
Typedelivery order
Parent awardW911S818D0018
CompanyShearwater Mission Support, LLC
AgencyDepartment of the Army
Contracting officeW6QM MICC-YUMA PROV GRD
CategoryFacilities and base operations · Housekeeping and base services
PSCS216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$20K
Total obligated (lifetime)$20K
Ceiling (base and all options)$20K
Base dateAug 20, 2025
Latest actionAug 20, 2025
End dateSep 30, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceAZ
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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