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 · Materials and chemicals · Paints, sealers and adhesives · N0017426FG001

N0017426FG001: $145 delivery order to Hardware Associates, Inc

Hardware Associates, Inc holds a delivery order from Department of the Navy with $145 obligated since Oct 2023, against a ceiling of $145. Latest action Oct 20, 2025.

Paint spray in ex sg blk 12oz, 24 cn, pn: 249061, po 4522891737

PIIDN0017426FG001
Typedelivery order
Parent award47QSHA18D0027
CompanyHardware Associates, Inc
AgencyDepartment of the Navy
Contracting officeNSWC INDIAN HEAD DIVISION
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
NAICS332510 HARDWARE MANUFACTURING
Obligated since Oct 2023$145
Total obligated (lifetime)$145
Ceiling (base and all options)$145
Base dateOct 20, 2025
Latest actionOct 20, 2025
End dateOct 31, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceNJ
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial