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 · Ships and marine · Ship and marine equipment · N0018925F0299

N0018925F0299: $39K delivery order to Tecnico Corporation

Tecnico Corporation holds a delivery order from Department of the Navy with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Apr 28, 2025.

Uss iwo jima laundry repairs

PIIDN0018925F0299
Typedelivery order
Parent awardN0018925D0007
CompanyTecnico Corporation
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR NORFOLK
CategoryShips and marine · Ship and marine equipment
PSC2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$39K
Total obligated (lifetime)$39K
Ceiling (base and all options)$39K
Base dateApr 28, 2025
Latest actionApr 28, 2025
End dateJun 20, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceVA
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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