AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · N0040625PS008
N0040625PS008: $23K purchase order to Appleton Marine Inc
Appleton Marine Inc holds a purchase order from Department of the Navy with $23K obligated since Oct 2023, against a ceiling of $25K. Latest action Sep 15, 2025.
This requirement is to provide services and material for cargo crane inspection on board usns amelia earhart (take 6).
| PIID | N0040625PS008 |
|---|---|
| Type | purchase order |
| Company | Appleton Marine Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3950 WINCHES, HOISTS, CRANES, AND DERRICKS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $25K |
| Base date | Mar 12, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Oct 8, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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