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 · Base supplies and furnishings · Office supplies · N0024424M0006

N0024424M0006: $460 delivery order to International Commerce & Marketing Corp

International Commerce & Marketing Corp holds a delivery order from Department of the Navy with $460 obligated since Oct 2023, against a ceiling of $460. Latest action Nov 16, 2023.

Smead kraft fastener folders letter 8.5in x 11in straight tab cut 2 fastener

PIIDN0024424M0006
Typedelivery order
Parent awardGS03F077CA
CompanyInternational Commerce & Marketing Corp
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR SAN DIEGO
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Obligated since Oct 2023$460
Total obligated (lifetime)$460
Ceiling (base and all options)$460
Base dateNov 16, 2023
Latest actionNov 16, 2023
End dateNov 21, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceWI
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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