AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0024426P0015
N0024426P0015: $11K purchase order to Renk Systems Corp
Renk Systems Corp holds a purchase order from Department of the Navy with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Jun 2, 2026.
Gas turbine engine diagnostics labor and travel. payment will be made via government purchase card
| PIID | N0024426P0015 |
|---|---|
| Type | purchase order |
| Company | Renk Systems Corp |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| 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 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Apr 20, 2026 |
| Latest action | Jun 2, 2026 |
| End date | Apr 30, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | IN |
| 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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