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 · Varvil Electric Inc

Varvil Electric Inc: $983K in DoD and DHS awards

Varvil Electric Inc holds 19 DoD and DHS prime awards with $983K obligated Dec 6, 2023 to May 12, 2026. Largest category: Facility operations at $954K; largest buyer: Department of the Army at $983K.

Obligated FY2024+$983K
Awards19
FY2024$228K
FY2025$439K
FY2026 to date$315K
Lifetime obligated on these awards$1.9M
First and latest actionDec 6, 2023 · May 12, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Facility operations$954K17 awards97%
2Housekeeping and base services$29K2 awards2.9%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$983K19 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W9127S25FA031
delivery order
$520KIndustrial maintenance task order, greers ferry project office.ArmyFacility operationsAug 28, 2025
DoD 90d
W9127S26FA083
delivery order
$325KIndustrial maintenance services-to-greers ferryArmyFacility operationsMay 12, 2026
DoD 90d
W9127S24F0098
delivery order
$167KPre-priced task order under idiq industrial maintenance services contract for the greers ferry project office.ArmyFacility operationsOct 27, 2025
DoD 90d
W9127S24F0145
delivery order
$50KPre-priced task order under idiq industrial maintenance services contract for greers ferry project.ArmyFacility operationsOct 27, 2025
DoD 90d
W9127S25FA100
delivery order
$40KTask order under idiq for electrical maintenance in various parks at greers ferry project.ArmyFacility operationsSep 22, 2025
DoD 90d
W9127S25F0036
delivery order
$31KTask order - electricalArmyFacility operationsMar 26, 2025
DoD 90d
W9127S26FA065
delivery order
$29KIdiq electrical maintenance, greers ferry lakeArmyHousekeeping and base servicesApr 1, 2026
DoD 90d
W9127S24F0051
delivery order
$25KPre-priced task order under idiq electrical maintenance contract for greers ferry project. task order pop is 1 apr 24 - 31 mar 25.ArmyFacility operationsJul 29, 2025
DoD 90d
W9127S25F0025
delivery order
$232Greers ferry industrial maintenance idiq - pre-priced task order #4.ArmyFacility operationsOct 27, 2025
DoD 90d
W9127S21D0011
IDIQ contract
$0Idiq electrical maintenance contract for greers ferry project. 12-month base + 4 12-month optionsArmyFacility operationsApr 29, 2025
DoD 90d
W9127S22D0015
IDIQ contract
$0Gf industrial maintArmyFacility operationsApr 14, 2025
DoD 90d
W9127S23D0019
IDIQ contract
$0Industrial maintenance idiqArmyFacility operationsApr 24, 2026
DoD 90d
W9127S26DA006
IDIQ contract
$0Idiq electrical maintenance, greers ferry lakeArmyHousekeeping and base servicesMar 24, 2026
DoD 90d
W9127S23F0051
delivery order
-$2.3KW9127s21d0011 greers ferry electrical maintenance task order #3ArmyFacility operationsSep 12, 2024
DoD 90d
W9127S22F0044
delivery order
-$10KGreers ferry electric task orderArmyFacility operationsDec 6, 2023
DoD 90d
W9127S23F0027
delivery order
-$19KIndustrial maintenance task order #2ArmyFacility operationsMay 29, 2024
DoD 90d
W9127S23F0068
delivery order
-$22KMaterialsArmyFacility operationsApr 9, 2025
DoD 90d
W9127S23F0133
delivery order
-$57KGreers ferry industrial maintenance delivery orderArmyFacility operationsApr 24, 2025
DoD 90d
W9127S23F0136
delivery order
-$94KIndustrial maintenance task orderArmyFacility operationsApr 7, 2025
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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