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 · Base supplies and furnishings · Cleaning equipment and supplies · N0016425FP2970

N0016425FP2970: $50 delivery order to Guernsey, Inc

Guernsey, Inc holds a delivery order from Department of the Navy with $50 obligated since Oct 2023, against a ceiling of $50. Latest action Apr 7, 2025.

Required office supplies to be used across the division wxp 4522746927

PIIDN0016425FP2970
Typedelivery order
Parent award47QSEA19D004Q
CompanyGuernsey, Inc
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryBase supplies and furnishings · Cleaning equipment and supplies
PSC7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$50
Total obligated (lifetime)$50
Ceiling (base and all options)$50
Base dateApr 7, 2025
Latest actionApr 7, 2025
End dateApr 15, 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.

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