AwardTape · Defense awards · Construction · Real property maintenance and repair · W912QM25P0022
W912QM25P0022: $12K purchase order to Seecure LLC
Seecure LLC holds a purchase order from Department of the Army with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Jul 17, 2025.
X ray repair services
| PIID | W912QM25P0022 |
|---|---|
| Type | purchase order |
| Company | Seecure LLC |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1BE MAINTENANCE OF AIRPORT TERMINALS |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | May 9, 2025 |
| Latest action | Jul 17, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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