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 · Industrial equipment and supplies · Pipe, tubing and hose · N0024424P0063

N0024424P0063: $17K purchase order to Winsupply San Diego CA Co

Winsupply San Diego CA Co holds a purchase order from Department of the Navy with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Jan 29, 2024.

Hab materials for brig washroom

PIIDN0024424P0063
Typepurchase order
CompanyWinsupply San Diego CA Co
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR SAN DIEGO
CategoryIndustrial equipment and supplies · Pipe, tubing and hose
PSC4730 HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
NAICS332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING
Obligated since Oct 2023$17K
Total obligated (lifetime)$17K
Ceiling (base and all options)$17K
Base dateJan 29, 2024
Latest actionJan 29, 2024
End dateFeb 26, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
Place of performanceCA
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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