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 · Aquintas LLC

Aquintas LLC: $1.9M in DoD and DHS awards

Aquintas LLC holds 11 DoD and DHS prime awards with $1.9M obligated Jun 12, 2024 to May 14, 2026. Largest category: Installation of equipment at $1.8M; largest buyer: Department of the Air Force at $1.9M.

Obligated FY2024+$1.9M
Awards11
FY2024$1.7M
FY2025$362K
FY2026 to date-$161K
Lifetime obligated on these awards$1.9M
First and latest actionJun 12, 2024 · May 14, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Installation of equipment$1.8M8 awards96%
2Education and training services$58K2 awards3.0%
3Defense systems R&D$16K1 awards0.8%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Air Force$1.9M11 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
FA461324F0052
delivery order
$952KPremise wiring for multiple buildings task order iaw idiq fa461324d0004 poc: anthony pappionanthony.pappion.1@us.af.mil 307-773-4449Air ForceInstallation of equipmentJul 24, 2025
DoD 90d
FA461324F0067
delivery order
$309KIndefinite delivery, indefinite quantity contract for premise wiring projects at f.e warren afb. all work shall be performed in accordance with the attached performance work statement.task orders will be accompanied by supplemental project ...Air ForceInstallation of equipmentDec 1, 2025
DoD 90d
FA251725P0061
purchase order
$298KOutside plant fiber installation on peterson space force base: 36-strand single mode foc from itb 1 to itb 1056 36-strand single mode foc from itb 1038 to itb 893Air ForceInstallation of equipmentAug 14, 2025
DoD 90d
FA251724P0042
purchase order
$257KCheyenne mountain osp foc upgradeAir ForceInstallation of equipmentJan 27, 2025
DoD 90d
FA700024P0035
purchase order
$39KAssistant football coach for the prep schoolAir ForceEducation and training servicesJun 27, 2025
DoD 90d
FA461325P0022
purchase order
$25KThe contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform cable replacement services at camp guernsey, few afb wyoming, in building 1, iaw 90cs, tic handbook, and pws.Air ForceInstallation of equipmentApr 21, 2025
DoD 90d
FA700025P0058
purchase order
$19KPart-time assistant mens football coaching services at usafa preparatory school. services consist of practice drills, workouts, stretching, teaching team offensive and defensive concepts, game situations, strength training and in-game ...Air ForceEducation and training servicesJan 20, 2026
DoD 90d
FA700023P0052
purchase order
$16KProvide assistance football coach services for preparatory school.Air ForceDefense systems R&DJul 16, 2024
DoD 90d
FA461324D0001
IDIQ contract
$0Fiber optic installation for base wide fiber connectivity. this is an idiq.Air ForceInstallation of equipmentAug 7, 2024
DoD 90d
FA461324D0004
IDIQ contract
$0Indefinite delivery, indefinite quantity contract for premise wiring projects at f.e warren afb. all work shall be performed in accordance with the attached performance work statement.task orders will be accompanied by supplemental project ...Air ForceInstallation of equipmentMay 14, 2026
DoD 90d
FA461324F0033
delivery order
$0Fiber run - weapons generation facility (wgf) to information transfer building (itb) 232 (primary) and itb 333 (alternate).Air ForceInstallation of equipmentAug 2, 2024
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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