AwardTape · Defense awards · Electronics and communications · Fiber optics · N0017824PC400
N0017824PC400: $668K purchase order to Marmon Aerospace & Defense LLC
Marmon Aerospace & Defense LLC holds a purchase order from Department of the Navy with $668K obligated since Oct 2023, against a ceiling of $668K. Latest action Jun 1, 2026.
M49291 fiber qualification
| PIID | N0017824PC400 |
|---|---|
| Type | purchase order |
| Company | Marmon Aerospace & Defense LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC DAHLGREN |
| Category | Electronics and communications · Fiber optics |
| PSC | 6015 FIBER OPTIC CABLES |
| NAICS | 335921 FIBER OPTIC CABLE MANUFACTURING |
| Obligated since Oct 2023 | $668K |
| Total obligated (lifetime) | $668K |
| Ceiling (base and all options) | $668K |
| Base date | Feb 9, 2024 |
| Latest action | Jun 1, 2026 |
| End date | Dec 31, 2027 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| 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.
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