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 · Hand tools · N0016424FP1632

N0016424FP1632: $104 delivery order to Industrial Supply Co Inc

Industrial Supply Co Inc holds a delivery order from Department of the Navy with $104 obligated since Oct 2023, against a ceiling of $104. Latest action Jul 31, 2024.

Required to set up the 17kv test set as part of the arc spy1 depot navfac depot feasibility study to support the fleet wxpn 4522565849

PIIDN0016424FP1632
Typedelivery order
Parent awardGS06F0052R
CompanyIndustrial Supply Co Inc
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryIndustrial equipment and supplies · Hand tools
PSC5120 HAND TOOLS, NONEDGED, NONPOWERED
NAICS444130 HARDWARE STORES
Obligated since Oct 2023$104
Total obligated (lifetime)$104
Ceiling (base and all options)$104
Base dateJul 31, 2024
Latest actionJul 31, 2024
End dateAug 30, 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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