AwardTape · Defense awards · Professional services · Engineering and technical services · N0024426P0002
N0024426P0002: $64K purchase order to Eniwetok Group, LLC
Eniwetok Group, LLC holds a purchase order from Department of the Navy with $64K obligated since Oct 2023, against a ceiling of $64K. Latest action Dec 9, 2025.
Uct-2 underwater welding and cutting training course, pop 08dec2025 - 19dec2025 (fy26)
| PIID | N0024426P0002 |
|---|---|
| Type | purchase order |
| Company | Eniwetok Group, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 611519 OTHER TECHNICAL AND TRADE SCHOOLS |
| Obligated since Oct 2023 | $64K |
| Total obligated (lifetime) | $64K |
| Ceiling (base and all options) | $64K |
| Base date | Dec 9, 2025 |
| Latest action | Dec 9, 2025 |
| End date | Dec 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NC |
| 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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