W911YN25FA013↗
Terrestris, LLC received this contract from W7M2 Uspfo Activity FL Arng, Department of the Army: $187.4K obligated so far for lease or rental of equipment- miscellaneous. Its period of performance ended 2025-08-20.
Key facts · data as of Oct 23, 2026
- Recipient
- Terrestris, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W7M2 Uspfo Activity FL Arng (W911YN)
- Obligated to date
- $187.4K
- Potential value
- $187.4K
- Ends
- 2025-08-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W911YN25FA013, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W911YN25FA013_9700_47QTCA23D0047_4732
Terrestris, LLC: all federal awards · Department of Defense: spending · W7M2 Uspfo Activity FL Arng: what it buys
NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING IN SUPPORT OF FLARNG NTC ROTATION.
What it is
- Product or service
- Lease or Rental of Equipment- Miscellaneous (PSC W099)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- W7M2 Uspfo Activity FL Arng (W911YN)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA23D0047
- Where the work is
- San Bernardino, CA · district CA-23
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-23 | P00002 | Supplemental agreement (work within scope) | $47.4K | NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING IN SUPPORT OF FLARNG NTC ROTATION. |
| 2025-07-15 | P00001 | Supplemental agreement (work within scope) | $43.9K | NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING IN SUPPORT OF FLARNG NTC ROTATION. |
| 2025-06-30 | 0 | $96.1K | NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING IN SUPPORT OF FLARNG NTC ROTATION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗