Award
W9128Z26FA001
View source record on USAspending.gov ↗CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039
- Recipient
- PALANTIR USG INC
- Awarding agency
- Department of Defense
- Sub-agency
- Department of the Army
- Fiscal year
- FY2026
- Obligated (promised)
- $442,883,217
- Total obligation (detail)
- $442,883,217
- Potential value (ceiling)
- $602,929,279
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Nov 21, 2025
- Period of performance
- Oct 15, 2025 – May 31, 2029
- Competition
- NOT COMPETED
- Offers received
- —
- Solicitation
- ONLY ONE SOURCE
- Pricing
- FIRM FIXED PRICE
- NAICS
- 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES
- Award type
- DELIVERY ORDER
Transactions (6)
| 0 | Nov 21, 2025 | — | $226,999,482 | CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039 |
| P00001 | Dec 5, 2025 | FUNDING ONLY ACTION | $580,878 | CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039 |
| P00002 | Dec 23, 2025 | FUNDING ONLY ACTION | $24,878,339 | CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039 |
| P00003 | Jan 21, 2026 | FUNDING ONLY ACTION | $17,687,201 | CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039 |
| P00004 | Mar 3, 2026 | FUNDING ONLY ACTION | $22,466,856 | CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039 |
| P00005 | Mar 23, 2026 | FUNDING ONLY ACTION | $150,270,461 | CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039 |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.