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
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AwardTape · Defense awards · Facilities and base operations · Facility operations · W9127S23F0051

W9127S23F0051: -$2.3K delivery order to Varvil Electric Inc

Varvil Electric Inc holds a delivery order from Department of the Army with -$2.3K obligated since Oct 2023 and $23K obligated over its life, against a ceiling of $23K. Latest action Sep 12, 2024.

W9127s21d0011 greers ferry electrical maintenance task order #3

PIIDW9127S23F0051
Typedelivery order
Parent awardW9127S21D0011
CompanyVarvil Electric Inc
AgencyDepartment of the Army
Contracting officeW076 ENDIST LITTLE ROCK
CategoryFacilities and base operations · Facility operations
PSCM1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING)
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023-$2.3K
Total obligated (lifetime)$23K
Ceiling (base and all options)$23K
Base dateApr 5, 2023
Latest actionSep 12, 2024
End dateMar 31, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceAR
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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