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 · N0010426PBR72

N0010426PBR72: $27K purchase order to Frham Safety Products Inc

Frham Safety Products Inc holds a purchase order from Department of the Navy with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Apr 23, 2026.

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PIIDN0010426PBR72
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
NAICS334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING
Obligated since Oct 2023$27K
Total obligated (lifetime)$27K
Ceiling (base and all options)$27K
Base dateApr 23, 2026
Latest actionApr 23, 2026
End dateAug 21, 2026
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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