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 · Construction · New construction · N3319121F4326

N3319121F4326: $0 delivery order to Sociedad Espanola De Montajes Industriales SA

Sociedad Espanola De Montajes Industriales SA holds a delivery order from Department of the Navy with $0 obligated since Oct 2023 and $377K obligated over its life, against a ceiling of $377K. Latest action Oct 29, 2023.

X174 repair en-route JP-8 pipelines (reimb)

PIIDN3319121F4326
Typedelivery order
Parent awardN3319117D1202
CompanySociedad Espanola De Montajes Industriales SA
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM EUROPE AFRICA CENTRAL
CategoryConstruction · New construction
PSCY1NA CONSTRUCTION OF FUEL SUPPLY FACILITIES
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$0
Total obligated (lifetime)$377K
Ceiling (base and all options)$377K
Base dateJul 30, 2021
Latest actionOct 29, 2023
End dateMar 31, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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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