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 12 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0017426FG190

N0017426FG190: $275 delivery order to Capstone Office Products, LLC

Capstone Office Products, LLC holds a delivery order from Department of the Navy with $275 obligated since Oct 2023, against a ceiling of $275. Latest action Jun 5, 2026.

Hp 652a, (cf320a) black original laserjet toner cartridge, part no. cf320a po 4523193729

PIIDN0017426FG190
Typedelivery order
Parent award47QSEA20D002J
CompanyCapstone Office Products, LLC
AgencyDepartment of the Navy
Contracting officeNSWC INDIAN HEAD DIVISION
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$275
Total obligated (lifetime)$275
Ceiling (base and all options)$275
Base dateJun 5, 2026
Latest actionJun 5, 2026
End dateJun 11, 2026
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.

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