AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N0016425FG539
N0016425FG539: $155K delivery order to The Carpenter Group
The Carpenter Group holds a delivery order from Department of the Navy with $155K obligated since Oct 2023, against a ceiling of $155K. Latest action Aug 25, 2025.
C4 and d5 safety nets - us
| PIID | N0016425FG539 |
|---|---|
| Type | delivery order |
| Parent award | N0016424DGW17 |
| Company | The Carpenter Group |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2040 MARINE HARDWARE AND HULL ITEMS |
| NAICS | 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS |
| Obligated since Oct 2023 | $155K |
| Total obligated (lifetime) | $155K |
| Ceiling (base and all options) | $155K |
| Base date | Aug 25, 2025 |
| Latest action | Aug 25, 2025 |
| End date | Dec 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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