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 · Maintenance and repair · Quality control, testing and inspection · N0024426P0022

N0024426P0022: $40K purchase order to US 2 Veterans LLC

US 2 Veterans LLC holds a purchase order from Department of the Navy with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action May 14, 2026.

Galley fire suppression systems inspection, certification, fire extinguisher certification and repair

PIIDN0024426P0022
Typepurchase order
CompanyUS 2 Veterans LLC
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR SAN DIEGO
CategoryMaintenance and repair · Quality control, testing and inspection
PSCH312 INSPECTION- FIRE CONTROL EQUIPMENT
NAICS561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Obligated since Oct 2023$40K
Total obligated (lifetime)$40K
Ceiling (base and all options)$40K
Base dateMay 14, 2026
Latest actionMay 14, 2026
End dateMay 18, 2027
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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