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 · N0016424FP1001

N0016424FP1001: $1.1K delivery order to Peak Solutions Corp

Peak Solutions Corp holds a delivery order from Department of the Navy with $1.1K obligated since Oct 2023, against a ceiling of $1.1K. Latest action May 24, 2024.

Requirement for aed adult d-fib pads code wxrz 4522519521

PIIDN0016424FP1001
Typedelivery order
Parent award47QSWA22D006K
CompanyPeak Solutions Corp
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4240 SAFETY AND RESCUE EQUIPMENT
NAICS322291 SANITARY PAPER PRODUCT MANUFACTURING
Obligated since Oct 2023$1.1K
Total obligated (lifetime)$1.1K
Ceiling (base and all options)$1.1K
Base dateMay 24, 2024
Latest actionMay 24, 2024
End dateJun 12, 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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