AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040625PS529
N0040625PS529: $140K purchase order to L3 Technologies, Inc
L3 Technologies, Inc holds a purchase order from Department of the Navy with $140K obligated since Oct 2023, against a ceiling of $140K. Latest action Sep 12, 2025.
Engineering support to include abs witness testing of the machinery control system
| PIID | N0040625PS529 |
|---|---|
| Type | purchase order |
| Company | L3 Technologies, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $140K |
| Total obligated (lifetime) | $140K |
| Ceiling (base and all options) | $140K |
| Base date | Sep 12, 2025 |
| Latest action | Sep 12, 2025 |
| End date | Oct 21, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
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