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 16 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · N0016724P0063

N0016724P0063: $30K purchase order to Colliflower, Inc

Colliflower, Inc holds a purchase order from Department of the Navy with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action Aug 9, 2024.

Parker globalcore 787-12

PIIDN0016724P0063
Typepurchase order
CompanyColliflower, Inc
AgencyDepartment of the Navy
Contracting officeNSWC CARDEROCK
CategoryIndustrial equipment and supplies · Pipe, tubing and hose
PSC4730 HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
NAICS332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING
Obligated since Oct 2023$30K
Total obligated (lifetime)$30K
Ceiling (base and all options)$30K
Base dateMar 8, 2024
Latest actionAug 9, 2024
End dateApr 18, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMD
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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