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 · Construction · Real property maintenance and repair · W912PB25FA440

W912PB25FA440: $180K delivery order to Proesl Bau GMBH

Proesl Bau GMBH holds a delivery order from Department of the Army with $180K obligated since Oct 2023, against a ceiling of $180K. Latest action Jun 5, 2026.

Project number: 42m-08767-9j title: repair drainage gutters at rssa, usag bavaria, grafenwoehr military community, rose barracks

PIIDW912PB25FA440
Typedelivery order
Parent awardW912PB23D8002
CompanyProesl Bau GMBH
AgencyDepartment of the Army
Contracting office0409 AQ HQ CONTRACT
CategoryConstruction · Real property maintenance and repair
PSCZ2LZ REPAIR OR ALTERATION OF PARKING FACILITIES
NAICS237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Obligated since Oct 2023$180K
Total obligated (lifetime)$180K
Ceiling (base and all options)$180K
Base dateSep 12, 2025
Latest actionJun 5, 2026
End dateJul 29, 2026
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
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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