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 12 2026
AwardTape

AwardTape · Defense awards · Facilities and base operations · Facility operations · W9127S23P0043

W9127S23P0043: -$122 purchase order to Taylor Shelton

Taylor Shelton holds a purchase order from Department of the Army with -$122 obligated since Oct 2023 and $23K obligated over its life, against a ceiling of $68K. Latest action Nov 29, 2023.

Campbell point cleaning

PIIDW9127S23P0043
Typepurchase order
CompanyTaylor Shelton
AgencyDepartment of the Army
Contracting officeW076 ENDIST LITTLE ROCK
CategoryFacilities and base operations · Facility operations
PSCM1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING)
NAICS721211 RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS
Obligated since Oct 2023-$122
Total obligated (lifetime)$23K
Ceiling (base and all options)$68K
Base dateMar 30, 2023
Latest actionNov 29, 2023
End dateMar 29, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMO
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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