AwardTape · Defense awards · Construction · Construction materials · N0010425PBY76
N0010425PBY76: $295K purchase order to Stag Enterprise, Inc
Stag Enterprise, Inc holds a purchase order from Department of the Navy with $295K obligated since Oct 2023, against a ceiling of $295K. Latest action Jul 18, 2025.
Tape,duct
| PIID | N0010425PBY76 |
|---|---|
| Type | purchase order |
| Company | Stag Enterprise, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 332410 POWER BOILER AND HEAT EXCHANGER MANUFACTURING |
| Obligated since Oct 2023 | $295K |
| Total obligated (lifetime) | $295K |
| Ceiling (base and all options) | $295K |
| Base date | Jul 18, 2025 |
| Latest action | Jul 18, 2025 |
| End date | Jul 20, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | GA |
| 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.
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