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 · Industrial equipment and supplies · Furnaces, boilers and reactors · N0002424FG0162

N0002424FG0162: $297 delivery order to The Office Group Inc

The Office Group Inc holds a delivery order from Department of the Navy with $297 obligated since Oct 2023, against a ceiling of $297. Latest action Jan 25, 2024.

Silver carbon air purifier replacement filter

PIIDN0002424FG0162
Typedelivery order
Parent award47QSEA20D004W
CompanyThe Office Group Inc
AgencyDepartment of the Navy
Contracting officeNAVSEA HQ
CategoryIndustrial equipment and supplies · Furnaces, boilers and reactors
PSC4460 AIR PURIFICATION EQUIPMENT
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$297
Total obligated (lifetime)$297
Ceiling (base and all options)$297
Base dateJan 25, 2024
Latest actionJan 25, 2024
End dateFeb 6, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagDoD 90 days
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