AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · M6700426P0026
M6700426P0026: $21K purchase order to Tech Nexuses, Inc
Tech Nexuses, Inc holds a purchase order from Department of the Navy with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Jun 5, 2026.
Marine depot maintenance command is requesting the procurement of replacement parts for an/tps-80 carrier plates for g/ator (ground/air task-oriented radar). this system is a short/medium range multi-role radar system for the ARMY-NAVY.
| PIID | M6700426P0026 |
|---|---|
| Type | purchase order |
| Company | Tech Nexuses, Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDER |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Jun 5, 2026 |
| Latest action | Jun 5, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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