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 · Hardware and abrasives · N0002425FG0103

N0002425FG0103: $109 delivery order to Allied Ink Corporation

Allied Ink Corporation holds a delivery order from Department of the Navy with $109 obligated since Oct 2023, against a ceiling of $109. Latest action Dec 12, 2024.

Voltage meter

PIIDN0002425FG0103
Typedelivery order
Parent awardGS02F0017W
CompanyAllied Ink Corporation
AgencyDepartment of the Navy
Contracting officeNAVSEA HQ
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5340 HARDWARE, COMMERCIAL
NAICS424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Obligated since Oct 2023$109
Total obligated (lifetime)$109
Ceiling (base and all options)$109
Base dateDec 12, 2024
Latest actionDec 12, 2024
End dateDec 26, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceDC
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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