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 · Metalworking machinery · N0016425FP130

N0016425FP130: $297 delivery order to MSC Industrial Direct Co, Inc

MSC Industrial Direct Co, Inc holds a delivery order from Department of the Navy with $297 obligated since Oct 2023, against a ceiling of $297. Latest action Oct 15, 2024.

Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxst 4522615582

PIIDN0016425FP130
Typedelivery order
Parent award47QSHA18D002C
CompanyMSC Industrial Direct Co, Inc
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryIndustrial equipment and supplies · Metalworking machinery
PSC3455 CUTTING TOOLS FOR MACHINE TOOLS
NAICS444130 HARDWARE STORES
Obligated since Oct 2023$297
Total obligated (lifetime)$297
Ceiling (base and all options)$297
Base dateOct 15, 2024
Latest actionOct 15, 2024
End dateNov 12, 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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