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 · Base supplies and furnishings · Cleaning equipment and supplies · N0002424FG0548

N0002424FG0548: $164 delivery order to Horizon Office Supply LLC

Horizon Office Supply LLC holds a delivery order from Department of the Navy with $164 obligated since Oct 2023, against a ceiling of $164. Latest action Sep 10, 2024.

Disinfecting wipes

PIIDN0002424FG0548
Typedelivery order
Parent award47QSEA20D002N
CompanyHorizon Office Supply LLC
AgencyDepartment of the Navy
Contracting officeNAVSEA HQ
CategoryBase supplies and furnishings · Cleaning equipment and supplies
PSC7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$164
Total obligated (lifetime)$164
Ceiling (base and all options)$164
Base dateSep 10, 2024
Latest actionSep 10, 2024
End dateSep 16, 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.

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