AwardTape · Defense awards · Construction · Construction materials · W912DW21P0046
W912DW21P0046: $266K purchase order to Moss Kevin
Moss Kevin holds a purchase order from Department of the Army with $266K obligated since Oct 2023 and $1.6M obligated over its life, against a ceiling of $1.6M. Latest action Jun 17, 2025.
Howard hanson dam (hhd) wood transport and gravel purchase
| PIID | W912DW21P0046 |
|---|---|
| Type | purchase order |
| Company | Moss Kevin |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST SEATTLE |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 212319 OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING |
| Obligated since Oct 2023 | $266K |
| Total obligated (lifetime) | $1.6M |
| Ceiling (base and all options) | $1.6M |
| Base date | Jul 7, 2021 |
| Latest action | Jun 17, 2025 |
| End date | Jul 14, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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