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 · Equipment maintenance, other · N3239824F0700

N3239824F0700: $17K delivery order to The Remi Group LLC

The Remi Group LLC holds a delivery order from Department of the Navy with $17K obligated since Oct 2023, against a ceiling of $29K. Latest action Mar 17, 2026.

Camino icp service coverage

PIIDN3239824F0700
Typedelivery order
Parent awardGS21F0093V
CompanyThe Remi Group LLC
AgencyDepartment of the Navy
Contracting officeNAVAL MEDICAL RESEARCH CENTER
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$17K
Total obligated (lifetime)$17K
Ceiling (base and all options)$29K
Base dateMay 29, 2024
Latest actionMar 17, 2026
End dateJul 14, 2029
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceTX
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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