AwardTape · Defense awards · Construction · Real property maintenance and repair · W912QR25PA007
W912QR25PA007: $31K purchase order to Eleven Bravo Group, LLC
Eleven Bravo Group, LLC holds a purchase order from Department of the Army with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Oct 2, 2025.
The contractor shall furnish all personnel, equipment, supplies, and materials necessary to repair and seal the road and parking lot surfaces at william h harsha lake in batavia, oh.
| PIID | W912QR25PA007 |
|---|---|
| Type | purchase order |
| Company | Eleven Bravo Group, LLC |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST LOUISVILLE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1KA MAINTENANCE OF DAMS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Apr 17, 2025 |
| Latest action | Oct 2, 2025 |
| End date | Nov 3, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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