AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N0010426PSA89
N0010426PSA89: $58K purchase order to Juniper Elbow Co Inc
Juniper Elbow Co Inc holds a purchase order from Department of the Navy with $58K obligated since Oct 2023, against a ceiling of $58K. Latest action Feb 27, 2026.
Scuttle fl wtqa 25"
| PIID | N0010426PSA89 |
|---|---|
| Type | purchase order |
| Company | Juniper Elbow Co Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2040 MARINE HARDWARE AND HULL ITEMS |
| NAICS | 336612 BOAT BUILDING |
| Obligated since Oct 2023 | $58K |
| Total obligated (lifetime) | $58K |
| Ceiling (base and all options) | $58K |
| Base date | Feb 27, 2026 |
| Latest action | Feb 27, 2026 |
| End date | Apr 23, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NY |
| 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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