AwardTape · Defense awards · Electronics and communications · Electronic components · N0010426PFA89
N0010426PFA89: $600K purchase order to Brantner and Associates, Inc
Brantner and Associates, Inc holds a purchase order from Department of the Navy with $600K obligated since Oct 2023, against a ceiling of $600K. Latest action Jan 6, 2026.
Electrode
| PIID | N0010426PFA89 |
|---|---|
| Type | purchase order |
| Company | Brantner and Associates, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Electronics and communications · Electronic components |
| PSC | 5977 ELECTRICAL CONTACT BRUSHES AND ELECTRODES |
| NAICS | 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| Obligated since Oct 2023 | $600K |
| Total obligated (lifetime) | $600K |
| Ceiling (base and all options) | $600K |
| Base date | Jan 6, 2026 |
| Latest action | Jan 6, 2026 |
| End date | Jan 6, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TX |
| 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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