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 · Base supplies and furnishings · Food preparation and serving equipment · W912PF25PA088

W912PF25PA088: $76K purchase order to S.t.s - Servizi Tecnologie E Sviluppo S.r.l

S.t.s - Servizi Tecnologie E Sviluppo S.r.l holds a purchase order from Department of the Army with $76K obligated since Oct 2023, against a ceiling of $76K. Latest action Sep 2, 2025.

This contract pertains to a supply buy aimed at procuring and installing of kitchen appliances at curry dfac, del din dfac, and ssmo.

PIIDW912PF25PA088
Typepurchase order
CompanyS.t.s - Servizi Tecnologie E Sviluppo S.r.l
AgencyDepartment of the Army
Contracting office0414 AQ HQ CONTRACT AUG
CategoryBase supplies and furnishings · Food preparation and serving equipment
PSC7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT
NAICS337127 INSTITUTIONAL FURNITURE MANUFACTURING
Obligated since Oct 2023$76K
Total obligated (lifetime)$76K
Ceiling (base and all options)$76K
Base dateSep 2, 2025
Latest actionSep 2, 2025
End dateNov 10, 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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