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 · Maintenance and repair · Ship maintenance and repair · N3220524F1416

N3220524F1416: $328K delivery order to EMS Industrial Inc

EMS Industrial Inc holds a delivery order from Department of the Navy with $328K obligated since Oct 2023, against a ceiling of $328K. Latest action Oct 16, 2024.

N104c / pm6 / m. morris / usns arctic june vra gsr idiq

PIIDN3220524F1416
Typedelivery order
Parent awardN3220524D0012
CompanyEMS Industrial Inc
AgencyDepartment of the Navy
Contracting officeMSCHQ NORFOLK
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$328K
Total obligated (lifetime)$328K
Ceiling (base and all options)$328K
Base dateJun 26, 2024
Latest actionOct 16, 2024
End dateSep 23, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceVA
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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