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 · Construction · Real property maintenance and repair · W9127824F0194

W9127824F0194: $968K delivery order to Royce Construction Services, LLC

Royce Construction Services, LLC holds a delivery order from Department of the Army with $968K obligated since Oct 2023, against a ceiling of $968K. Latest action Aug 21, 2024.

Replace uninterruptible power supply systems (ups) and emergency lighting inverters in parking garages 36062, 36072, and 36073 at carl r. darnall ARMY medical center, fort cavazos tx.

PIIDW9127824F0194
Typedelivery order
Parent awardW9127821D0028
CompanyRoyce Construction Services, LLC
AgencyDepartment of the Army
Contracting officeW074 ENDIST MOBILE
CategoryConstruction · Real property maintenance and repair
PSCZ1DA MAINTENANCE OF HOSPITALS AND INFIRMARIES
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$968K
Total obligated (lifetime)$968K
Ceiling (base and all options)$968K
Base dateAug 21, 2024
Latest actionAug 21, 2024
End dateSep 30, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open 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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