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
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AwardTape · Defense awards · Materials and chemicals · Chemicals · N0016424FP189

N0016424FP189: $263 delivery order to Seva Technical Services, Inc

Seva Technical Services, Inc holds a delivery order from Department of the Navy with $263 obligated since Oct 2023, against a ceiling of $263. Latest action Dec 7, 2023.

This material will be used by technicians for analq 184 high voltage power supplies to clean subassemblies for the alq 184 hvps. 4522409562

PIIDN0016424FP189
Typedelivery order
Parent awardGS21F089BA
CompanySeva Technical Services, Inc
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryMaterials and chemicals · Chemicals
PSC6850 MISCELLANEOUS CHEMICAL SPECIALTIES
NAICS423830 INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Obligated since Oct 2023$263
Total obligated (lifetime)$263
Ceiling (base and all options)$263
Base dateDec 7, 2023
Latest actionDec 7, 2023
End dateDec 19, 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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