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 · Base supplies and furnishings · Cleaning equipment and supplies · N0025925M00AE

N0025925M00AE: $392 delivery order to Dbisp LLC

Dbisp LLC holds a delivery order from Department of the Navy with $392 obligated since Oct 2023, against a ceiling of $392. Latest action Mar 4, 2025.

Sperian emergency eyewash, sterile eyewash, personal eyewash bottles - 16 oz., p

PIIDN0025925M00AE
Typedelivery order
Parent awardGS03F056DA
CompanyDbisp LLC
AgencyDepartment of the Navy
Contracting officeNAVAL MEDICAL CENTER SAN DIEGO CA
CategoryBase supplies and furnishings · Cleaning equipment and supplies
PSC7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
NAICS334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Obligated since Oct 2023$392
Total obligated (lifetime)$392
Ceiling (base and all options)$392
Base dateMar 4, 2025
Latest actionMar 4, 2025
End dateMar 9, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceIN
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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