AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W912WJ26PA029
W912WJ26PA029: $22K purchase order to Anvil Steel Engineering Inc
Anvil Steel Engineering Inc holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Feb 10, 2026.
Janitorial services, cape cod canal, buzzards bay, ma
| PIID | W912WJ26PA029 |
|---|---|
| Type | purchase order |
| Company | Anvil Steel Engineering Inc |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NEW ENGLAND |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S201 HOUSEKEEPING- CUSTODIAL JANITORIAL |
| NAICS | 561720 JANITORIAL SERVICES |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Feb 10, 2026 |
| Latest action | Feb 10, 2026 |
| End date | Dec 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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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