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 · Furniture · N0016426FP402

N0016426FP402: $732 delivery order to Ae Supply LLC

Ae Supply LLC holds a delivery order from Department of the Navy with $732 obligated since Oct 2023, against a ceiling of $732. Latest action Mar 24, 2026.

Required for the employee to be in the most neutral position wile working to help alleviate discomfort 1073 4523086886

PIIDN0016426FP402
Typedelivery order
Parent awardGS02F0059Y
CompanyAe Supply LLC
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryBase supplies and furnishings · Furniture
PSC7110 OFFICE FURNITURE
NAICS325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING
Obligated since Oct 2023$732
Total obligated (lifetime)$732
Ceiling (base and all options)$732
Base dateMar 24, 2026
Latest actionMar 24, 2026
End dateMar 31, 2026
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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