AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PP25PA027
W912PP25PA027: $125K purchase order to Beartooth Water Jetting & Video Inspection LLC
Beartooth Water Jetting & Video Inspection LLC holds a purchase order from Department of the Army with $125K obligated since Oct 2023, against a ceiling of $125K. Latest action Sep 8, 2025.
| PIID | W912PP25PA027 |
|---|---|
| Type | purchase order |
| Company | Beartooth Water Jetting & Video Inspection LLC |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST ALBUQUERQUE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1KA MAINTENANCE OF DAMS |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $125K |
| Total obligated (lifetime) | $125K |
| Ceiling (base and all options) | $125K |
| Base date | Sep 8, 2025 |
| Latest action | Sep 8, 2025 |
| End date | Mar 8, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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