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 · Ao Facility Contractors LLC

Ao Facility Contractors LLC: $9.7M in DoD and DHS awards

Ao Facility Contractors LLC holds 14 DoD and DHS prime awards with $9.7M obligated Sep 7, 2025 to Sep 9, 2026. Largest category: Real property maintenance and repair at $9.2M; largest buyer: U.S. Coast Guard at $9.5M.

Obligated FY2024+$9.7M
Awards14
FY2024$0
FY2025$608K
FY2026 to date$9.1M
Lifetime obligated on these awards$9.7M
First and latest actionSep 7, 2025 · Sep 9, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Real property maintenance and repair$9.2M5 awards95%
2Construction materials$180K2 awards1.9%
3Environmental and natural resources services$100K1 awards1.0%
4Refrigeration and air conditioning$95K2 awards1.0%
5New construction$77K1 awards0.8%
6Furnaces, boilers and reactors$51K1 awards0.5%
7Equipment maintenance, other$29K1 awards0.3%
8Housekeeping and base services$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$9.5M11 awards98%
2Department of the Army$176K2 awards1.8%
3Department of the Navy$01 awards0.0%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z0G126CSLIS0003
definitive contract
$8.8MNo description on the recordU.S. Coast GuardReal property maintenance and repairSep 9, 2026
W911PT26PA105
purchase order
$160KContractor shall provide all construction management, labor, materials, equipment and subcontracts to complete the b115 carpet replacement and painting. see complete details in sow below.ArmyReal property maintenance and repairJun 3, 2026
DoD 90d
70Z05225PCCOD0172
purchase order
$100KMold mitigationU.S. Coast GuardEnvironmental and natural resources servicesSep 19, 2025
70Z05225PCCOD0204
purchase order
$99KPri 2/descoped proposal for partial bathroom renewal at USCG station montauk/ ao facility contractorsU.S. Coast GuardReal property maintenance and repairSep 30, 2025
70Z05225PCCOD0198
purchase order
$93KSta fire island ripit gate projectU.S. Coast GuardConstruction materialsSep 29, 2025
70Z05225PCCOD0202
purchase order
$87KPri 2/ sta eaton's neck/renew gateU.S. Coast GuardConstruction materialsSep 29, 2025
70Z05225PCCOD0140
purchase order
$83KHead renewalU.S. Coast GuardReal property maintenance and repairSep 7, 2025
70Z02426PBOST0091
purchase order
$77KNaU.S. Coast GuardNew constructionFeb 11, 2026
70Z05225PCCOD0199
purchase order
$64KPri 2/ walk in reefer in sta fire islandU.S. Coast GuardRefrigeration and air conditioningSep 29, 2025
70Z02425PBOST0204
purchase order
$51KBoiler system purchase installation ripit projectU.S. Coast GuardFurnaces, boilers and reactorsSep 19, 2025
70Z05225PCCOD0203
purchase order
$31KPri 2/ needed to remove and replace 5 ptacs ripitU.S. Coast GuardRefrigeration and air conditioningSep 29, 2025
70Z05226PCCOD0006
purchase order
$29KAnt wh fire panal repairsU.S. Coast GuardEquipment maintenance, otherDec 2, 2025
W911PT26PA099
purchase order
$16KNo description on the recordArmyReal property maintenance and repairMay 28, 2026
DoD 90d
N4008526D0048
IDIQ contract
$0Integrated solid waste management (nsa-m) sba requirement # 0303-26-040826-01NavyHousekeeping and base servicesJun 3, 2026
DoD 90d

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. Data as of Oct 9, 2026.

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