Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70RFP318DEH000001

70RFP318DEH000001: $0 IDIQ contract to Triple Canopy Inc

Triple Canopy Inc holds an IDIQ contract from Office of Procurement Operations with $0 obligated since Oct 2023, against a ceiling of $117.2M. Latest action Nov 15, 2024.

Dispatch and alarm monitor support services for battle creek, denver, philadelphia, and suitland megacenters

PIID70RFP318DEH000001
TypeIDIQ contract
CompanyTriple Canopy Inc
AgencyOffice of Procurement Operations
Contracting officeFPS EAST CCG DIV 3 ACQ DIV
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
NAICS561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$117.2M
Base dateAug 1, 2018
Latest actionNov 15, 2024
End daten/a
Actions since Oct 20234
PricingLabor hours
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagCivilian, days
Orders under this award11 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
70RFP324FREM00003
delivery order
Triple Canopy Inc$4.3MBattle creek megacenterOffice of Procurement OperationsElectronics and comms maintenanceSep 26, 2025
70RFP324FREM00002
delivery order
Triple Canopy Inc$3.3MMegacenter dispatch - denver, coOffice of Procurement OperationsElectronics and comms maintenanceSep 26, 2025
70RFP324FREM00004
delivery order
Triple Canopy Inc$3.1MPhiladelphia megacenterOffice of Procurement OperationsElectronics and comms maintenanceSep 26, 2025
70RFP324FREM00001
delivery order
Triple Canopy Inc$1.4MDispatch and alarm monitor support services for st. elizabeths csocOffice of Procurement OperationsElectronics and comms maintenanceSep 26, 2025
70RFP320FREM00004
delivery order
Triple Canopy Inc$0Dispatch and alarm monitor support services for suitland megacenterOffice of Procurement OperationsElectronics and comms maintenanceApr 19, 2024
70RFP321FREM00008
delivery order
Triple Canopy Inc$0Dhs, fps alarm monitor & dispatch support servicesOffice of Procurement OperationsElectronics and comms maintenanceApr 5, 2024
70RFP323FREM00005
delivery order
Triple Canopy Inc-$493KDispatch and alarm monitor support services for battle creek, denver, philadelphia megacenters and st. elizabeth's csocOffice of Procurement OperationsElectronics and comms maintenanceJul 24, 2024
70RFP323FREM00002
delivery order
Triple Canopy Inc-$694KDispatch and alarm monitor support services for denver megacenterOffice of Procurement OperationsElectronics and comms maintenanceMay 23, 2024
70RFP323FREM00003
delivery order
Triple Canopy Inc-$735KDispatch and alarm monitor support services for philadelphia megacenterOffice of Procurement OperationsElectronics and comms maintenanceSep 18, 2024
70RFP323FREM00001
delivery order
Triple Canopy Inc-$762KDispatch and alarm monitor support services for battle creek megacenterOffice of Procurement OperationsElectronics and comms maintenanceSep 5, 2024
70RFP321FREM00006
delivery order
Triple Canopy Inc-$1.1MDispatch and alarm monitor support services for suitland megacenterOffice of Procurement OperationsElectronics and comms maintenanceJun 26, 2025
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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