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 · Base supplies and furnishings · Cleaning equipment and supplies · N0042124M0004

N0042124M0004: $211 delivery order to Arocep Federal, LLC

Arocep Federal, LLC holds a delivery order from Department of the Navy with $211 obligated since Oct 2023, against a ceiling of $211. Latest action Apr 19, 2024.

7920008239773 wipe towels, four-ply

PIIDN0042124M0004
Typedelivery order
Parent awardGS02F0052V
CompanyArocep Federal, LLC
AgencyDepartment of the Navy
Contracting officeNAVAL AIR WARFARE CENTER AIR DIV
CategoryBase supplies and furnishings · Cleaning equipment and supplies
PSC7920 BROOMS, BRUSHES, MOPS, AND SPONGES
NAICS333313 OFFICE MACHINERY MANUFACTURING
Obligated since Oct 2023$211
Total obligated (lifetime)$211
Ceiling (base and all options)$211
Base dateApr 19, 2024
Latest actionApr 19, 2024
End dateApr 24, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceIL
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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