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 · N0001924F1085

N0001924F1085: $264K delivery order to Insitu, Inc

The Department of the Navy signed a delivery order with Insitu, Inc on Jul 3, 2024 under N0001922D0038. Obligations total $264K as of Oct 9, 2026 (USAspending). Performance ended Apr 1, 2026.

$264K obligated · Jul 3, 2024 signed · Navy agency · Delivery order type

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

The recorddelivery order
PIIDN0001924F1085
Parent awardN0001922D0038
RecipientInsitu, Inc
Awarding agencyDepartment of the Navy (Department of Defense)
TypeDelivery order
SignedJul 3, 2024
Period of performanceAug 1, 2024 to Apr 1, 2026
Obligated$264K
NAICS541330 Engineering Services
PSCL015 Technical Representative- Aircraft and Airframe Structural Components
Description on the recordRQ-21A REPAIR OF REPAIRABLE (ROR) INSPECTION AND EVALUATION (I&E) SERVICES PMT: N00019-24-NORFP-WPM263-0332
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 Mar 6, 2026
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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