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 · Maintenance and repair · Equipment maintenance, other · W912PB23F3276

W912PB23F3276: -$6.4K delivery order to Ecospa Water Systems GMBH

Ecospa Water Systems GMBH holds a delivery order from Department of the Army with -$6.4K obligated since Oct 2023 and $46K obligated over its life, against a ceiling of $46K. Latest action Aug 22, 2024.

Chlor plant repacement - 2nd opt year - 1 apr 23 - 31 mar 24

PIIDW912PB23F3276
Typedelivery order
Parent awardW912PB21D3016
CompanyEcospa Water Systems GMBH
AgencyDepartment of the Army
Contracting office0409 AQ HQ CONTRACT
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
NAICS221310 WATER SUPPLY AND IRRIGATION SYSTEMS
Obligated since Oct 2023-$6.4K
Total obligated (lifetime)$46K
Ceiling (base and all options)$46K
Base dateApr 6, 2023
Latest actionAug 22, 2024
End dateMar 31, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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