AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0018925P0313
N0018925P0313: $6.2K purchase order to 741 Solutions LLC
741 Solutions LLC holds a purchase order from Department of the Navy with $6.2K obligated since Oct 2023, against a ceiling of $6.2K. Latest action Jul 15, 2025.
Tsv-5 vindicator to repair/rebuild #2 bo
| PIID | N0018925P0313 |
|---|---|
| Type | purchase order |
| Company | 741 Solutions LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $6.2K |
| Total obligated (lifetime) | $6.2K |
| Ceiling (base and all options) | $6.2K |
| Base date | Jun 24, 2025 |
| Latest action | Jul 15, 2025 |
| End date | Aug 4, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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.
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