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 · Equipment maintenance, other · 70Z03824FN0000091

70Z03824FN0000091: $175K delivery order to Leonardo S.p.a

Leonardo S.p.a holds a delivery order from U.S. Coast Guard with $175K obligated since Oct 2023, against a ceiling of $175K. Latest action Aug 15, 2024.

Task order for aircraft component overhauls/repairs for c-27j aircraft iaw contract 70z03823dw0000004.

PIID70Z03824FN0000091
Typedelivery order
Parent award70Z03823DW0000004
CompanyLeonardo S.p.a
AgencyU.S. Coast Guard
Contracting officeAVIATION LOGISTICS CENTER (ALC)(00038)
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ029 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES
NAICS488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Obligated since Oct 2023$175K
Total obligated (lifetime)$175K
Ceiling (base and all options)$175K
Base dateAug 15, 2024
Latest actionAug 15, 2024
End dateMar 5, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
SourceUSAspending.gov record
Reporting lagCivilian, days
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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