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
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AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0024425M006D

N0024425M006D: $209 delivery order to Jeremy Meyer

Jeremy Meyer holds a delivery order from Department of the Navy with $209 obligated since Oct 2023, against a ceiling of $209. Latest action Feb 27, 2025.

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PIIDN0024425M006D
Typedelivery order
Parent awardGS02F0086U
CompanyJeremy Meyer
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR SAN DIEGO
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS339944 CARBON PAPER AND INKED RIBBON MANUFACTURING
Obligated since Oct 2023$209
Total obligated (lifetime)$209
Ceiling (base and all options)$209
Base dateFeb 27, 2025
Latest actionFeb 27, 2025
End dateMar 4, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceMN
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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