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
AwardTape

AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016424FP006

N0016424FP006: $30 delivery order to Pelican Sales Inc

Pelican Sales Inc holds a delivery order from Department of the Navy with $30 obligated since Oct 2023, against a ceiling of $30. Latest action Feb 27, 2024.

These items will be utilized by technicians and engineers to perform maintenance on warner robbins alq-184 assets- 4522453100

PIIDN0016424FP006
Typedelivery order
Parent awardGS21F0033V
CompanyPelican Sales Inc
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8030 PRESERVATIVE AND SEALING COMPOUNDS
NAICS423830 INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Obligated since Oct 2023$30
Total obligated (lifetime)$30
Ceiling (base and all options)$30
Base dateFeb 27, 2024
Latest actionFeb 27, 2024
End dateMar 7, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceIN
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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