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 · W912DQ24P1024

W912DQ24P1024: $17K purchase order to Stowe, Allen

Stowe, Allen holds a purchase order from Department of the Army with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Jun 4, 2025.

Wheatland park attendant at pomme de terre fy 2024 base period

PIIDW912DQ24P1024
Typepurchase order
CompanyStowe, Allen
AgencyDepartment of the Army
Contracting officeW071 ENDIST KANSAS CITY
CategoryFacilities and base operations · Facility operations
PSCM1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING)
NAICS721211 RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS
Obligated since Oct 2023$17K
Total obligated (lifetime)$17K
Ceiling (base and all options)$17K
Base dateDec 11, 2023
Latest actionJun 4, 2025
End dateMar 31, 2026
Actions since Oct 20233
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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