AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040625PS173
N0040625PS173: $66K purchase order to Central Protection Services LLC
Central Protection Services LLC holds a purchase order from Department of the Navy with $66K obligated since Oct 2023, against a ceiling of $66K. Latest action May 14, 2026.
Incinerator repair labor and material iaw pwsmsc action description - n2319642834002
| PIID | N0040625PS173 |
|---|---|
| Type | purchase order |
| Company | Central Protection Services LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $66K |
| Total obligated (lifetime) | $66K |
| Ceiling (base and all options) | $66K |
| Base date | Jun 4, 2025 |
| Latest action | May 14, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | 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.
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