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 · W912PB25F3147

W912PB25F3147: $59K delivery order to Ske Support Services GMBH

Ske Support Services GMBH holds a delivery order from Department of the Army with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Mar 5, 2025.

Material, spare parts repair, tb

PIIDW912PB25F3147
Typedelivery order
Parent awardW912PB24D3000
CompanySke Support Services 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$59K
Total obligated (lifetime)$59K
Ceiling (base and all options)$59K
Base dateJan 30, 2025
Latest actionMar 5, 2025
End dateMar 13, 2025
Actions since Oct 20232
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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