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 · Facility operations · W9127S25FA085

W9127S25FA085: $63K delivery order to Verzani Construction LLC

Verzani Construction LLC holds a delivery order from Department of the Army with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Sep 23, 2025.

Pre-priced task order (annex building work) under idiq general maintenance, beaver project

PIIDW9127S25FA085
Typedelivery order
Parent awardW9127S23D0011
CompanyVerzani Construction LLC
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$63K
Total obligated (lifetime)$63K
Ceiling (base and all options)$63K
Base dateSep 23, 2025
Latest actionSep 23, 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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