CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039
$877,194,477
| Recipient | PALANTIR USG INC UEI HNN4F9JZWDY8 |
|---|---|
| Award ID | W9128Z26FA001 |
| Award amount | $877,194,477 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | 7F20 |
| Start date | Oct 15, 2025 |
| End date | May 31, 2029 |
| Place of performance | PALO ALTO, CA |
| Record updated | May 14, 2026 |
View the official award record
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