AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0016725P1170
N0016725P1170: $44K purchase order to Thomas Joseph Solutions Inc
Thomas Joseph Solutions Inc holds a purchase order from Department of the Navy with $44K obligated since Oct 2023, against a ceiling of $44K. Latest action Sep 25, 2025.
Supplies and services required for sandblasting and painting
| PIID | N0016725P1170 |
|---|---|
| Type | purchase order |
| Company | Thomas Joseph Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CARDEROCK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $44K |
| Total obligated (lifetime) | $44K |
| Ceiling (base and all options) | $44K |
| Base date | Sep 25, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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