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AwardTape · Defense awards · Construction · Architect-engineering services · W912HN24F2031

W912HN24F2031: $208K delivery order to Gurri Matute Cromwell JV LLC

Gurri Matute Cromwell JV LLC holds a delivery order from Department of the Army with $208K obligated since Oct 2023, against a ceiling of $208K. Latest action Mar 20, 2025.

Repair at the operations buildings, and hangar- virgin islands air national guard in frederiksted, usvi

PIIDW912HN24F2031
Typedelivery order
Parent awardW912HN22D2004
CompanyGurri Matute Cromwell JV LLC
AgencyDepartment of the Army
Contracting officeW074 ENDIST SAVANNAH
CategoryConstruction · Architect-engineering services
PSCC219 ARCHITECT AND ENGINEERING- GENERAL: OTHER
NAICS541330 ENGINEERING SERVICES
Obligated since Oct 2023$208K
Total obligated (lifetime)$208K
Ceiling (base and all options)$208K
Base dateAug 26, 2024
Latest actionMar 20, 2025
End dateSep 30, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceFL
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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