AwardTape · Defense awards · IT and telecom · IT services: network · W912DY25P0018
W912DY25P0018: $239K purchase order to Areli, Inc
Areli, Inc holds a purchase order from Department of the Army with $239K obligated since Oct 2023, against a ceiling of $239K. Latest action Sep 29, 2025.
Netc bldg 603b technical solution
| PIID | W912DY25P0018 |
|---|---|
| Type | purchase order |
| Company | Areli, Inc |
| Agency | Department of the Army |
| Contracting office | W2V6 USA ENG SPT CTR HUNTSVIL |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $239K |
| Total obligated (lifetime) | $239K |
| Ceiling (base and all options) | $239K |
| Base date | Sep 29, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Jan 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | FL |
| 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.
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