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 · W912DR26F0003

W912DR26F0003: $5.0K delivery order to Cheroenhaka Nottoway Enterprises, LLC

Cheroenhaka Nottoway Enterprises, LLC holds a delivery order from Department of the Army with $5.0K obligated since Oct 2023, against a ceiling of $5.0K. Latest action Oct 3, 2025.

Minimum guarantee for the base contract, w912dr25d0017.

PIIDW912DR26F0003
Typedelivery order
Parent awardW912DR25D0017
CompanyCheroenhaka Nottoway Enterprises, LLC
AgencyDepartment of the Army
Contracting officeW2SD ENDIST BALTIMORE
CategoryConstruction · Real property maintenance and repair
PSCZ2NE REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES
NAICS237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Obligated since Oct 2023$5.0K
Total obligated (lifetime)$5.0K
Ceiling (base and all options)$5.0K
Base dateOct 3, 2025
Latest actionOct 3, 2025
End dateSep 25, 2030
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceDC
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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