AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N0040625PS202
N0040625PS202: $22K purchase order to Juniper Elbow Co Inc
Juniper Elbow Co Inc holds a purchase order from Department of the Navy with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Apr 10, 2026.
Hatch assembly
| PIID | N0040625PS202 |
|---|---|
| Type | purchase order |
| Company | Juniper Elbow Co Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2040 MARINE HARDWARE AND HULL ITEMS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Jun 11, 2025 |
| Latest action | Apr 10, 2026 |
| End date | Jan 28, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial