Federal award
HOVERS CO.,LTD.
FA520926F0014
Contract
Obligated and Ceiling
- Obligated (net)
- $313,421.50
- Ceiling (potential value, not spending)
- $313,421.50
- Current value
- $313,421.50
- Gross positive obligations
- $313,421.50
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- HOVERS CO.,LTD. · EJC2P247KY41
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HOVERS CO.,LTD. · EJC2P247KY41
- Awarding agency
- Department of War · sub-agency 5700 · office FA5209
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- FA520926F0014
- Parent vehicle (IDV PIID)
- FA520924D0006
- Award type code
- C
- Actions
- 3 · Oct 31, 2025 to Nov 25, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 25, 2025 | FY2026 | P00002 | C | $313,421.50 | — |
| Nov 4, 2025 | FY2026 | P00001 | B | $0.00 | — |
| Oct 31, 2025 | FY2026 | 0 | — | $0.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.