AwardTape · Defense awards · Electronics and communications · Electronic components · N0016426FP003
N0016426FP003: $190 delivery order to Ae Supply LLC
Ae Supply LLC holds a delivery order from Department of the Navy with $190 obligated since Oct 2023, against a ceiling of $190. Latest action Nov 17, 2025.
Required in the repair support for the next generation jammer mid band system beam state updates wxs 4522910723
| PIID | N0016426FP003 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0059Y |
| Company | Ae Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Electronic components |
| PSC | 5920 FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $190 |
| Total obligated (lifetime) | $190 |
| Ceiling (base and all options) | $190 |
| Base date | Nov 17, 2025 |
| Latest action | Nov 17, 2025 |
| End date | Nov 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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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