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 · Furnaces, boilers and reactors · N0040626P0055

N0040626P0055: $39K purchase order to Paul Mueller Company

Paul Mueller Company holds a purchase order from Department of the Navy with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Apr 17, 2026.

The requirement is to supply repair parts for the no. 2 main diesel eng ht fw cooler for the msc usns wally schirra (t-ake-8). one (1) each - part number - 749901: high temp fresh water cooler plate pack (accu-therm plate pack).

PIIDN0040626P0055
Typepurchase order
CompanyPaul Mueller Company
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR PUGET SOUND
CategoryIndustrial equipment and supplies · Furnaces, boilers and reactors
PSC4420 HEAT EXCHANGERS AND STEAM CONDENSERS
NAICS332410 POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Obligated since Oct 2023$39K
Total obligated (lifetime)$39K
Ceiling (base and all options)$39K
Base dateApr 17, 2026
Latest actionApr 17, 2026
End dateJun 24, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceMO
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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