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 · Industrial equipment and supplies · Pipe, tubing and hose · N0040624P0699

N0040624P0699: $27K purchase order to Top Office Pros Business Services Inc

Top Office Pros Business Services Inc holds a purchase order from Department of the Navy with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Aug 7, 2024.

Bushing sw-adapters

PIIDN0040624P0699
Typepurchase order
CompanyTop Office Pros Business Services Inc
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR PUGET SOUND
CategoryIndustrial equipment and supplies · Pipe, tubing and hose
PSC4730 HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
NAICS332913 PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING
Obligated since Oct 2023$27K
Total obligated (lifetime)$27K
Ceiling (base and all options)$27K
Base dateAug 7, 2024
Latest actionAug 7, 2024
End dateSep 25, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
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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