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 · Electronics and communications · Communications security and crypto · N0016424FP1668

N0016424FP1668: $569 delivery order to Mensch Mill & Lumber Corp

Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $569 obligated since Oct 2023, against a ceiling of $569. Latest action Jun 7, 2024.

Required for the current work load and fleet demand to repair the pblo sps49 wxpx 4522528194

PIIDN0016424FP1668
Typedelivery order
Parent award47QTCA20D002A
CompanyMensch Mill & Lumber Corp
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryElectronics and communications · Communications security and crypto
PSC5810 COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
NAICS334111 ELECTRONIC COMPUTER MANUFACTURING
Obligated since Oct 2023$569
Total obligated (lifetime)$569
Ceiling (base and all options)$569
Base dateJun 7, 2024
Latest actionJun 7, 2024
End dateJan 10, 2025
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial