AwardTape · Defense awards · Electronics and communications · Instruments and lab equipment · N0010424PNC54
N0010424PNC54: $318K purchase order to Cameron Energy Services Corp
Cameron Energy Services Corp holds a purchase order from Defense Contract Management Agency with $318K obligated since Oct 2023, against a ceiling of $318K. Latest action Dec 8, 2025.
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| PIID | N0010424PNC54 |
|---|---|
| Type | purchase order |
| Company | Cameron Energy Services Corp |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA NAVAL SPECIAL EMPHASIS OPS |
| Category | Electronics and communications · Instruments and lab equipment |
| PSC | 6680 LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS |
| NAICS | 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $318K |
| Total obligated (lifetime) | $318K |
| Ceiling (base and all options) | $318K |
| Base date | Aug 28, 2024 |
| Latest action | Dec 8, 2025 |
| End date | Dec 19, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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