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AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · N0002425FG0468

N0002425FG0468: $522 delivery order to United Office Solutions Inc

United Office Solutions Inc holds a delivery order from Department of the Navy with $522 obligated since Oct 2023, against a ceiling of $522. Latest action Aug 18, 2025.

Coffee maker, tv wall mount, high speed hdmi cable

PIIDN0002425FG0468
Typedelivery order
Parent award47QSMS24D000M
CompanyUnited Office Solutions Inc
AgencyDepartment of the Navy
Contracting officeNAVSEA HQ
CategoryBase supplies and furnishings · Food preparation and serving equipment
PSC7320 KITCHEN EQUIPMENT AND APPLIANCES
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$522
Total obligated (lifetime)$522
Ceiling (base and all options)$522
Base dateAug 18, 2025
Latest actionAug 18, 2025
End dateSep 16, 2025
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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