AwardTape · Archive · 2025 · M0026425P0054
M0026425P0054: $108K purchase order to Fortem Technologies Inc
The Department of the Navy signed a purchase order with Fortem Technologies Inc on Jul 11, 2025. Obligations total $108K as of Oct 9, 2026 (USAspending). Performance ended Jul 11, 2025.
$108K obligated · Jul 11, 2025 signed · Navy agency · Purchase order type
Data as of Oct 9, 2026 · DoD 90d · counter-drone · USAspending record
| PIID | M0026425P0054 |
|---|---|
| Recipient | Fortem Technologies Inc |
| Awarding agency | Department of the Navy (Department of Defense) |
| Type | Purchase order |
| Signed | Jul 11, 2025 |
| Period of performance | Jul 11, 2025 to Jul 11, 2025 |
| Obligated | $108K |
| NAICS | 561621 Security Systems Services (except Locksmiths) |
| PSC | R430 Support- Professional: Physical Security and Badging |
| Description on the record | COUNTER SMALL UNMANNED AERIAL VEHICLE |
| Reporting lag | DoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed. |
| Source | USAspending award record, last modified Jul 11, 2025 |
| On AwardTape since | Oct 8, 2026 |
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2025 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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