Federal award
REDTOWN TECHNICAL SERVICES, LLC
W912NW23P0066
Contract
Obligated and Ceiling
- Obligated (net)
- $7,821,003.73
- Ceiling (potential value, not spending)
- $7,821,003.73
- Current value
- $7,821,003.73
- Gross positive obligations
- $7,821,003.73
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
- REDTOWN TECHNICAL SERVICES, LLC · KL21D2S7W6A6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- REDTOWN TECHNICAL SERVICES, LLC · KL21D2S7W6A6
- Awarding agency
- Department of War · sub-agency 2100 · office W912NW
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 333248 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
- PIID
- W912NW23P0066
- Award type code
- B
- Actions
- 3 · Sep 14, 2023 to Jun 30, 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 |
|---|---|---|---|---|---|
| Jun 30, 2025 | FY2025 | P00002 | B | $896,922.73 | — |
| Jun 17, 2024 | FY2024 | P00001 | M | $0.00 | — |
| Sep 14, 2023 | FY2023 | 0 | — | $6,924,081.00 | — |
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.