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 · Architect-engineering services · W9128A26FA017

W9128A26FA017: $677K delivery order to Ink Arch, LLC

Ink Arch, LLC holds a delivery order from Department of the Army with $677K obligated since Oct 2023, against a ceiling of $844K. Latest action Apr 16, 2026.

Demolish fs flats bldg 1507, fort shafter flats, oahu, hawaii

PIIDW9128A26FA017
Typedelivery order
Parent awardW9128A25D0020
CompanyInk Arch, LLC
AgencyDepartment of the Army
Contracting officeW2SN ENDIST HONOLULU
CategoryConstruction · Architect-engineering services
PSCC211 ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING
NAICS541310 ARCHITECTURAL SERVICES
Obligated since Oct 2023$677K
Total obligated (lifetime)$677K
Ceiling (base and all options)$844K
Base dateApr 16, 2026
Latest actionApr 16, 2026
End dateDec 31, 2027
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceHI
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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