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 · Subsistence · Rations and MREs · W912LR25PA004

W912LR25PA004: $22K purchase order to Santiago Rosa I

Santiago Rosa I holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Dec 23, 2024.

Prepared meals this requirement for the preparation and delivery meals as specified in the description of requirement. the delivery of goodswill be at building(tbd), camp santiago, salinas, puerto rico.

PIIDW912LR25PA004
Typepurchase order
CompanySantiago Rosa I
AgencyDepartment of the Army
Contracting officeW7PA USPFO ACTIVITY PR ARNG
CategorySubsistence · Rations and MREs
PSC8970 COMPOSITE FOOD PACKAGES
NAICS722310 FOOD SERVICE CONTRACTORS
Obligated since Oct 2023$22K
Total obligated (lifetime)$22K
Ceiling (base and all options)$22K
Base dateDec 23, 2024
Latest actionDec 23, 2024
End dateJan 12, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performancePR
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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