Federal award
ANU SERVICES LLC
FA800324P0011
Contract
Obligated and Ceiling
- Obligated (net)
- $288,261.16
- Ceiling (potential value, not spending)
- $605,644.00
- Current value
- $288,261.16
- Gross positive obligations
- $288,261.16
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
- ANU SERVICES LLC · RJR8R3132KQ9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ANU SERVICES LLC · RJR8R3132KQ9
- Awarding agency
- Department of War · sub-agency 5700 · office FA8003
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811111 · GENERAL AUTOMOTIVE REPAIR
- PIID
- FA800324P0011
- Award type code
- B
- Actions
- 7 · Sep 26, 2024 to Mar 25, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 25, 2026 | FY2026 | P00006 | M | $0.00 | — |
| Nov 26, 2025 | FY2026 | P00005 | G | $135,969.60 | — |
| Sep 12, 2025 | FY2025 | P00004 | B | $1,092.72 | — |
| Aug 19, 2025 | FY2025 | P00003 | G | $21,760.44 | — |
| Jul 21, 2025 | FY2025 | P00002 | M | $0.00 | — |
| Nov 27, 2024 | FY2025 | P00001 | M | $0.00 | — |
| Sep 26, 2024 | FY2024 | 0 | — | $129,438.40 | — |
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.