AwardTape · Defense awards · Construction · Construction materials · W912P825P0012
W912P825P0012: $319K purchase order to Vast Industries, LLC
Vast Industries, LLC holds a purchase order from Department of the Army with $319K obligated since Oct 2023, against a ceiling of $319K. Latest action May 5, 2025.
Timber needles for the bonnet carre spillway
| PIID | W912P825P0012 |
|---|---|
| Type | purchase order |
| Company | Vast Industries, LLC |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST NEW ORLEANS |
| Category | Construction · Construction materials |
| PSC | 5510 LUMBER AND RELATED BASIC WOOD MATERIALS |
| NAICS | 321912 CUT STOCK, RESAWING LUMBER, AND PLANING |
| Obligated since Oct 2023 | $319K |
| Total obligated (lifetime) | $319K |
| Ceiling (base and all options) | $319K |
| Base date | Dec 16, 2024 |
| Latest action | May 5, 2025 |
| End date | Dec 16, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | LA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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