AwardTape · Defense awards · Construction · Real property maintenance and repair · W9126G25FA169
W9126G25FA169: $235K delivery order to 11 Series Energy, Inc
11 Series Energy, Inc holds a delivery order from Department of the Army with $235K obligated since Oct 2023, against a ceiling of $235K. Latest action Dec 12, 2025.
Construction matoc seed task order
| PIID | W9126G25FA169 |
|---|---|
| Type | delivery order |
| Parent award | W9126G25DA008 |
| Company | 11 Series Energy, Inc |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST FT WORTH |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $235K |
| Total obligated (lifetime) | $235K |
| Ceiling (base and all options) | $235K |
| Base date | Sep 26, 2025 |
| Latest action | Dec 12, 2025 |
| End date | Apr 7, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| 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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