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
AwardTape

AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0002421D4465

N0002421D4465: $0 IDIQ contract to Tecnico Corporation

Tecnico Corporation holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $965.0M. Latest action May 11, 2026.

Pm, fm & cc - conus

PIIDN0002421D4465
TypeIDIQ contract
CompanyTecnico Corporation
AgencyDepartment of the Navy
Contracting officeNAVSEA HQ
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$965.0M
Base dateAug 30, 2021
Latest actionMay 11, 2026
End daten/a
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award6 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
N4002726F0015
delivery order
Tecnico Corporation$5.8MBase work package uss indianapolis (LCS 17) serm-005-26 (cmav)NavyShip maintenance and repairJun 5, 2026
DoD 90d
N4002725F0108
delivery order
Tecnico Corporation$1.0MUss cooperstown (LCS 23) serm-010-25 cmavNavyShip maintenance and repairJul 8, 2025
DoD 90d
N4002725F0237
delivery order
Tecnico Corporation$948KBase work package - serm 009-26 (cmav)NavyShip maintenance and repairJan 5, 2026
DoD 90d
N4002725F0095
delivery order
Tecnico Corporation$867KUss indianapolis (LCS 17)serm-042-25 (cmav)NavyShip maintenance and repairJun 18, 2025
DoD 90d
N4002725F0011
delivery order
Tecnico Corporation$744KBase work package - uss indianapolis (LCS 17)serm-014-25 (cmav)NavyShip maintenance and repairMar 12, 2025
DoD 90d
N4002723F0149
delivery order
Tecnico Corporation$153KUss milwaukee (LCS 5) - serm-046-23 (cmav)NavyShip maintenance and repairMay 29, 2024
DoD 90d
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. 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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial