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
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Water purification · N0040625PS237

N0040625PS237: $23K purchase order to Sterlitech Corporation

Sterlitech Corporation holds a purchase order from Department of the Navy with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Jun 30, 2025.

Ro membrane element, ro membrane, filmtec (dupont)bw30 pro-365 high rejection brackish water ro element 8 dia. x 40 lg, active area 365 ft2, 10,000 gpd permeate flow ratesalt rejection minimum of 99.35 w/ one interconnect

PIIDN0040625PS237
Typepurchase order
CompanySterlitech Corporation
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR PUGET SOUND
CategoryIndustrial equipment and supplies · Water purification
PSC4610 WATER PURIFICATION EQUIPMENT
NAICS333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Obligated since Oct 2023$23K
Total obligated (lifetime)$23K
Ceiling (base and all options)$23K
Base dateJun 30, 2025
Latest actionJun 30, 2025
End dateJul 18, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceWA
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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