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 · W9127S25F0020

W9127S25F0020: $264K delivery order to Schuler D Jordan

Schuler D Jordan holds a delivery order from Department of the Army with $264K obligated since Oct 2023, against a ceiling of $264K. Latest action Jan 31, 2025.

Pre-priced task order under idiq park cleanup contract for mountain home project.

PIIDW9127S25F0020
Typedelivery order
Parent awardW9127S21D0006
CompanySchuler D Jordan
AgencyDepartment of the Army
Contracting officeW076 ENDIST LITTLE ROCK
CategoryConstruction · Real property maintenance and repair
PSCZ1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING)
NAICS561720 JANITORIAL SERVICES
Obligated since Oct 2023$264K
Total obligated (lifetime)$264K
Ceiling (base and all options)$264K
Base dateJan 31, 2025
Latest actionJan 31, 2025
End dateJan 31, 2026
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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