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 14 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z04024PBODV0006

70Z04024PBODV0006: $5.9K purchase order to Emergency Power Services Inc

Emergency Power Services Inc holds a purchase order from U.S. Coast Guard with $5.9K obligated since Oct 2023, against a ceiling of $5.9K. Latest action Jan 8, 2024.

Uscg sflc bod annual maintenance agreement for r21 batteries

PIID70Z04024PBODV0006
Typepurchase order
CompanyEmergency Power Services Inc
AgencyU.S. Coast Guard
Contracting officeSFLC PROCUREMENT BRANCH 3(00040)
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
NAICS335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Obligated since Oct 2023$5.9K
Total obligated (lifetime)$5.9K
Ceiling (base and all options)$5.9K
Base dateJan 8, 2024
Latest actionJan 8, 2024
End dateDec 31, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceMD
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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