PALANTIR USG INC: $292,612,755 Department of Defense Contract
CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039
| Recipient | PALANTIR USG INC |
|---|---|
| Awarding agency | Department of Defense |
| Awarding sub-agency | Department of the Army |
| Award amount | $292,612,755 |
| Contract type | DELIVERY ORDER |
| Description | CDAO MSS TASK ORDER OFF OF CONTRACT W519TC25D0039 |
| Start date | 2025-10-15 |
| Place of performance (state) | CA |
| Award ID | W9128Z26FA001 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_W9128Z26FA001_9700_W519TC25D0039_9700 |