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 · Woodworking machinery · N0016425FP084

N0016425FP084: $155 delivery order to Hardwarenow LLC

Hardwarenow LLC holds a delivery order from Department of the Navy with $155 obligated since Oct 2023, against a ceiling of $155. Latest action Oct 23, 2024.

Required by techs and engineers for the current work load and fleet demand to repair the sps49 in support of pblo repair and replacement of old units wxpx 4522621602

PIIDN0016425FP084
Typedelivery order
Parent awardGS21F0104W
CompanyHardwarenow LLC
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryIndustrial equipment and supplies · Woodworking machinery
PSC3230 TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY
NAICS444130 HARDWARE STORES
Obligated since Oct 2023$155
Total obligated (lifetime)$155
Ceiling (base and all options)$155
Base dateOct 23, 2024
Latest actionOct 23, 2024
End dateOct 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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