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 · Environmental and natural resources services · W9127824P0036

W9127824P0036: $11K purchase order to Tony Frank Moore

Tony Frank Moore holds a purchase order from Department of the Army with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Mar 6, 2024.

Park gate attendant services for wfg bluff creek campground b

PIIDW9127824P0036
Typepurchase order
CompanyTony Frank Moore
AgencyDepartment of the Army
Contracting officeW074 ENDIST MOBILE
CategoryFacilities and base operations · Environmental and natural resources services
PSCF008 NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION)
NAICS721211 RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS
Obligated since Oct 2023$11K
Total obligated (lifetime)$11K
Ceiling (base and all options)$11K
Base dateMar 6, 2024
Latest actionMar 6, 2024
End dateSep 13, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGA
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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