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 · Logistics and transportation · Travel and relocation · W912LC25PA028

W912LC25PA028: $25K purchase order to 104-39 Stay LLC

104-39 Stay LLC holds a purchase order from Department of the Army with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action May 27, 2025.

Provide commercial lodging facilities for the colorado ARMY national guard as defined in this statement of work (sow) location/locality: aurora, within 10 miles of bsfbdates rooms 7 june 2025 to 10 june 2025 total number of nights: 4

PIIDW912LC25PA028
Typepurchase order
Company104-39 Stay LLC
AgencyDepartment of the Army
Contracting officeW7MY USPFO ACTIVITY CO ARNG
CategoryLogistics and transportation · Travel and relocation
PSCV231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
NAICS721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Obligated since Oct 2023$25K
Total obligated (lifetime)$25K
Ceiling (base and all options)$25K
Base dateMay 27, 2025
Latest actionMay 27, 2025
End dateJun 10, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
Place of performanceCO
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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