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 · Industrial equipment and supplies · Pipe, tubing and hose · N0016424FP1214

N0016424FP1214: $120 delivery order to Hardware Associates, Inc

Hardware Associates, Inc holds a delivery order from Department of the Navy with $120 obligated since Oct 2023, against a ceiling of $120. Latest action Jul 26, 2024.

Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522562022

PIIDN0016424FP1214
Typedelivery order
Parent award47QSHA18D0027
CompanyHardware Associates, Inc
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryIndustrial equipment and supplies · Pipe, tubing and hose
PSC4730 HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
NAICS332510 HARDWARE MANUFACTURING
Obligated since Oct 2023$120
Total obligated (lifetime)$120
Ceiling (base and all options)$120
Base dateJul 26, 2024
Latest actionJul 26, 2024
End dateAug 1, 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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