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 · Equipment maintenance, other · N0025921P0420

N0025921P0420: $4.0K purchase order to Fernico Inc

Fernico Inc holds a purchase order from Defense Health Agency with $4.0K obligated since Oct 2023 and $10.0K obligated over its life, against a ceiling of $10.0K. Latest action Sep 8, 2025.

Cortexflo maintenance

PIIDN0025921P0420
Typepurchase order
CompanyFernico Inc
AgencyDefense Health Agency
Contracting officeDEFENSE HEALTH AGENCY HCD WEST
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
NAICS541511 CUSTOM COMPUTER PROGRAMMING SERVICES
Obligated since Oct 2023$4.0K
Total obligated (lifetime)$10.0K
Ceiling (base and all options)$10.0K
Base dateSep 23, 2021
Latest actionSep 8, 2025
End dateSep 22, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed 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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