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
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AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0025925M00SK

N0025925M00SK: $504 delivery order to International Commerce & Marketing Corp

International Commerce & Marketing Corp holds a delivery order from Department of the Navy with $504 obligated since Oct 2023, against a ceiling of $504. Latest action Sep 5, 2025.

Portfolio folder, red

PIIDN0025925M00SK
Typedelivery order
Parent awardGS03F077CA
CompanyInternational Commerce & Marketing Corp
AgencyDepartment of the Navy
Contracting officeNAVAL MEDICAL CENTER SAN DIEGO CA
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Obligated since Oct 2023$504
Total obligated (lifetime)$504
Ceiling (base and all options)$504
Base dateSep 5, 2025
Latest actionSep 5, 2025
End dateSep 10, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceWI
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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