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 · Vehicle maintenance · W912PB26FA410

W912PB26FA410: $643K delivery order to Fire Creek Company

Fire Creek Company holds a delivery order from Department of the Army with $643K obligated since Oct 2023, against a ceiling of $643K. Latest action May 4, 2026.

The purpose of this task order is to perform sag-u vehicle fleet maintenance iaw pws section 5.2.1.

PIIDW912PB26FA410
Typedelivery order
Parent awardW912PB26DA010
CompanyFire Creek Company
AgencyDepartment of the Army
Contracting office0409 AQ HQ CONTRACT
CategoryMaintenance and repair · Vehicle maintenance
PSCJ023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
NAICS811111 GENERAL AUTOMOTIVE REPAIR
Obligated since Oct 2023$643K
Total obligated (lifetime)$643K
Ceiling (base and all options)$643K
Base dateMay 4, 2026
Latest actionMay 4, 2026
End dateMay 3, 2027
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
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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