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
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AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · N0010424PEE72

N0010424PEE72: $179 purchase order to Frham Safety Products Inc

Frham Safety Products Inc holds a purchase order from Department of the Navy with $179 obligated since Oct 2023, against a ceiling of $179. Latest action Aug 22, 2024.

Sleeve,arm,disposa

PIIDN0010424PEE72
Typepurchase order
CompanyFrham Safety Products Inc
AgencyDepartment of the Navy
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT MECH
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4235 HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL
NAICS332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
Obligated since Oct 2023$179
Total obligated (lifetime)$179
Ceiling (base and all options)$179
Base dateAug 22, 2024
Latest actionAug 22, 2024
End dateOct 21, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTN
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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