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 · Architect-engineering services · W912GB24F0223

W912GB24F0223: $420K delivery order to A.i.c.e Consulting - S.r.l

A.i.c.e Consulting - S.r.l holds a delivery order from Department of the Army with $420K obligated since Oct 2023, against a ceiling of $536K. Latest action Sep 24, 2025.

Ae-24-0068 - repair of building 106 camp darby, usag italy, italy

PIIDW912GB24F0223
Typedelivery order
Parent awardW912GB23D0014
CompanyA.i.c.e Consulting - S.r.l
AgencyDepartment of the Army
Contracting officeW2SD ENDIST EUROPE
CategoryConstruction · Architect-engineering services
PSCC212 ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM
NAICS541330 ENGINEERING SERVICES
Obligated since Oct 2023$420K
Total obligated (lifetime)$420K
Ceiling (base and all options)$536K
Base dateSep 26, 2024
Latest actionSep 24, 2025
End dateMay 23, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial