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 13 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · N0016424FP047

N0016424FP047: $650 delivery order to Enterprise Technology Solutions, Inc

Enterprise Technology Solutions, Inc holds a delivery order from Department of the Navy with $650 obligated since Oct 2023, against a ceiling of $650. Latest action Oct 24, 2023.

This transfer kit will be used by wxp employees to replace previous transfer kit. without this employees will not be able to complete mission. indirect funds will be used. 4522385799

PIIDN0016424FP047
Typedelivery order
Parent award47QSEA19D001M
CompanyEnterprise Technology Solutions, Inc
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryIndustrial equipment and supplies · Special industry machinery
PSC3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
NAICS322230 STATIONERY PRODUCT MANUFACTURING
Obligated since Oct 2023$650
Total obligated (lifetime)$650
Ceiling (base and all options)$650
Base dateOct 24, 2023
Latest actionOct 24, 2023
End dateOct 27, 2023
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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