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
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AwardTape · Archive · 2024 · N0001924F1048

N0001924F1048: $107K delivery order to Insitu, Inc

The Department of the Navy signed a delivery order with Insitu, Inc on Jun 7, 2024 under N0001922D0038. Obligations total $107K as of Oct 9, 2026 (USAspending). Performance ended Dec 4, 2024.

$107K obligated · Jun 7, 2024 signed · Navy agency · Delivery order type

Data as of Oct 9, 2026 · DoD 90d · USAspending record

The recorddelivery order
PIIDN0001924F1048
Parent awardN0001922D0038
RecipientInsitu, Inc
Awarding agencyDepartment of the Navy (Department of Defense)
TypeDelivery order
SignedJun 7, 2024
Period of performanceJun 7, 2024 to Dec 4, 2024
Obligated$107K
NAICS541330 Engineering Services
PSC1550 Unmanned Aircraft
Description on the recordPOLAND REPAIR OF REPAIRABLES: FUSELAGE ASSEMBLIES
Reporting lagDoD 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.
SourceUSAspending award record, last modified Dec 12, 2024
On AwardTape sinceOct 8, 2026

Public record from the USAspending API, compiled by AwardTape. Search the archive · 2024 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.

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