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 · W912PB26FA174

W912PB26FA174: $3.9K delivery order to Ecospa Water Systems GMBH

Ecospa Water Systems GMBH holds a delivery order from Department of the Army with $3.9K obligated since Oct 2023, against a ceiling of $3.9K. Latest action Jan 28, 2026.

Request for chlorination for usag bavaria with pop date 30 january - 28 february 2026.

PIIDW912PB26FA174
Typedelivery order
Parent awardW912PB25D3007
CompanyEcospa Water Systems GMBH
AgencyDepartment of the Army
Contracting office0409 AQ HQ CONTRACT
CategoryConstruction · Real property maintenance and repair
PSCZ1NE MAINTENANCE OF WATER SUPPLY FACILITIES
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$3.9K
Total obligated (lifetime)$3.9K
Ceiling (base and all options)$3.9K
Base dateJan 28, 2026
Latest actionJan 28, 2026
End dateFeb 28, 2026
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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