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 · Maintenance and repair · Electronics and comms maintenance · N0016425PG518

N0016425PG518: $241K purchase order to Santana Solutions & Innovations LLC

Santana Solutions & Innovations LLC holds a purchase order from Department of the Navy with $241K obligated since Oct 2023, against a ceiling of $241K. Latest action May 8, 2026.

Som 1100 maintenance contract

PIIDN0016425PG518
Typepurchase order
CompanySantana Solutions & Innovations LLC
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$241K
Total obligated (lifetime)$241K
Ceiling (base and all options)$241K
Base dateJan 31, 2025
Latest actionMay 8, 2026
End dateJan 31, 2027
Actions since Oct 20234
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
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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