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 · Facilities and base operations · Housekeeping and base services · W912PF26FA054

W912PF26FA054: $84K delivery order to Ecosfera S.r.l

Ecosfera S.r.l holds a delivery order from Department of the Army with $84K obligated since Oct 2023, against a ceiling of $84K. Latest action Apr 7, 2026.

Total ground maintenance a dmc - to# 0011

PIIDW912PF26FA054
Typedelivery order
Parent awardW58D2M21D0003
CompanyEcosfera S.r.l
AgencyDepartment of the Army
Contracting office0414 AQ HQ CONTRACT AUG
CategoryFacilities and base operations · Housekeeping and base services
PSCS208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
NAICS561730 LANDSCAPING SERVICES
Obligated since Oct 2023$84K
Total obligated (lifetime)$84K
Ceiling (base and all options)$84K
Base dateApr 7, 2026
Latest actionApr 7, 2026
End dateSep 21, 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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