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 · Construction · Real property maintenance and repair · W91QVN24F0315

W91QVN24F0315: $301K delivery order to Kumsung Construction Co, LTD

Kumsung Construction Co, LTD holds a delivery order from Department of the Army with $301K obligated since Oct 2023, against a ceiling of $301K. Latest action May 9, 2024.

Replace aqueous film foam storage tank for bldg. 858, usag humphreys

PIIDW91QVN24F0315
Typedelivery order
Parent awardW91QVN24D0029
CompanyKumsung Construction Co, LTD
AgencyDepartment of the Army
Contracting office0411 AQ HQ CONTRACT AUG
CategoryConstruction · Real property maintenance and repair
PSCZ1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$301K
Total obligated (lifetime)$301K
Ceiling (base and all options)$301K
Base dateMay 9, 2024
Latest actionMay 9, 2024
End dateMay 10, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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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