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 · W912PB25FA452

W912PB25FA452: $89K delivery order to Ing Ludwig Freitag Elektro-Gmbh & Co KG

Ing Ludwig Freitag Elektro-Gmbh & Co KG holds a delivery order from Department of the Army with $89K obligated since Oct 2023, against a ceiling of $89K. Latest action Sep 18, 2025.

Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, hohenfels.19 sept 2025- 31 oct 2025.

PIIDW912PB25FA452
Typedelivery order
Parent awardW912PB25DA016
CompanyIng Ludwig Freitag Elektro-Gmbh & Co KG
AgencyDepartment of the Army
Contracting office0409 AQ HQ CONTRACT
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
NAICS221112 FOSSIL FUEL ELECTRIC POWER GENERATION
Obligated since Oct 2023$89K
Total obligated (lifetime)$89K
Ceiling (base and all options)$89K
Base dateSep 18, 2025
Latest actionSep 18, 2025
End dateOct 31, 2025
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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