Contract FA449725P0014
Wortham Llc · Department Of Defense · March 13, 2025
Wortham Llc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on March 13, 2025 for $119,000 of work in other support activities for air transportation. Performance is in Dover Afb, DE. It was awarded under a small business set-aside. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 23, 2025.
Contract details
- PIID
- FA449725P0014
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- Repair Or Alteration Of Exhibit Design (Non-Building)
- Place of performance
- Dover Afb, DE
- First action
- March 13, 2025
- Latest action
- June 23, 2025
Description
THE AMC MUSEUM HAS A REQUIREMENT FOR THE PREPARATION AND PAINTING OF HISTORIC ARTIFACT C-5AS, C-141AS, AND A-26CS.
Modification timeline
-
June 23, 2025Mod P00001$370
-
March 13, 2025Base award$118.7K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Rudy Iii, Ernest | Department Of Defense | December 31, 2025 | $0 |
| Science Applications International Corporation | Department Of Defense | December 31, 2025 | $6.8K |
| Aar Government Services, Inc. | Department Of Defense | December 30, 2025 | $0 |
| Envision Xpress Inc | Department Of Defense | December 30, 2025 | $3.59M |
| Vector Csp Llc | Department Of Defense | December 30, 2025 | $16.07M |
| Aviatrix Inc | Department Of Defense | December 30, 2025 | $5.6K |
Top contractors in NAICS 488190
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Vertex Aerospace Llc | 1,204 | $12.69B |
| 2 | Amentum Services, Inc. | 141 | $9.37B |
| 3 | Lockheed Martin Corporation | 229 | $9.20B |
| 4 | Rtx Corporation | 41 | $8.09B |
| 5 | M1 Support Services, L.P. | 55 | $7.37B |
| 6 | Dyncorp International Llc | 496 | $6.01B |
| 7 | Leidos, Inc. | 4 | $4.24B |
| 8 | Northrop Grumman Technical Services, Inc. | 81 | $3.22B |
| 9 | L-3 Communications Integrated Systems L.P. | 1,854 | $2.98B |
| 10 | Pae Aviation And Technical Services Llc | 42 | $2.79B |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract FA449725P0014?
Contract FA449725P0014 is a federal contract awarded to Wortham Llc by Department Of Defense on March 13, 2025 for $119,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 1 time since the base award.
Who won contract FA449725P0014?
Wortham Llc won contract FA449725P0014 from Department Of Defense.
How much is contract FA449725P0014 worth?
Contract FA449725P0014 has obligated $119,000 to date.