AwardTape · Defense awards · Construction · Real property maintenance and repair · W912ES25PA020
W912ES25PA020: $216K purchase order to Aim High Construction LLC
Aim High Construction LLC holds a purchase order from Department of the Army with $216K obligated since Oct 2023, against a ceiling of $216K. Latest action Oct 24, 2025.
Replacing segments of circuits dam feeder no.1 and dam feeder no. 2 and the removal of unused cables located in the crossover system at lock and dam no. 2 in hastings, mn.
| PIID | W912ES25PA020 |
|---|---|
| Type | purchase order |
| Company | Aim High Construction LLC |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ST PAUL |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1KA MAINTENANCE OF DAMS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $216K |
| Total obligated (lifetime) | $216K |
| Ceiling (base and all options) | $216K |
| Base date | Jul 15, 2025 |
| Latest action | Oct 24, 2025 |
| End date | Nov 26, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MN |
| 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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