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 · N3225324P0028

N3225324P0028: $608K purchase order to The Phoenician, LLC

The Phoenician, LLC holds a purchase order from Department of the Navy with $608K obligated since Oct 2023, against a ceiling of $608K. Latest action Nov 13, 2024.

Ship repair

PIIDN3225324P0028
Typepurchase order
CompanyThe Phoenician, LLC
AgencyDepartment of the Navy
Contracting officePEARL HARBOR NAVAL SHIPYARD IMF
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$608K
Total obligated (lifetime)$608K
Ceiling (base and all options)$608K
Base dateFeb 16, 2024
Latest actionNov 13, 2024
End dateJan 10, 2025
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceHI
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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