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AwardTape

AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W9126G25PA021

W9126G25PA021: $52K purchase order to Unica Enterprises LLC

Unica Enterprises LLC holds a purchase order from Department of the Army with $52K obligated since Oct 2023, against a ceiling of $181K. Latest action Sep 24, 2025.

This is a non-personal services contract to provide janitorial services at bardwell lake project office.

PIIDW9126G25PA021
Typepurchase order
CompanyUnica Enterprises LLC
AgencyDepartment of the Army
Contracting officeW076 ENDIST FT WORTH
CategoryFacilities and base operations · Housekeeping and base services
PSCS201 HOUSEKEEPING- CUSTODIAL JANITORIAL
NAICS561720 JANITORIAL SERVICES
Obligated since Oct 2023$52K
Total obligated (lifetime)$52K
Ceiling (base and all options)$181K
Base dateSep 24, 2025
Latest actionSep 24, 2025
End dateSep 30, 2028
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceTX
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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