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 12 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70Z03824FP0000010

70Z03824FP0000010: $6.2K delivery order to International Television Corporation

International Television Corporation holds a delivery order from U.S. Coast Guard with $6.2K obligated since Oct 2023, against a ceiling of $8.8K. Latest action Apr 2, 2024.

To purchase rolls of masking paper used during the process of painting the USCG aircraft during over hall.

PIID70Z03824FP0000010
Typedelivery order
Parent awardGS21F169AA
CompanyInternational Television Corporation
AgencyU.S. Coast Guard
Contracting officeAVIATION LOGISTICS CENTER (ALC)(00038)
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS332510 HARDWARE MANUFACTURING
Obligated since Oct 2023$6.2K
Total obligated (lifetime)$6.2K
Ceiling (base and all options)$8.8K
Base dateJan 23, 2024
Latest actionApr 2, 2024
End dateApr 25, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceCA
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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