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 · Real property maintenance and repair · N3319124F4157

N3319124F4157: $152K 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 $152K obligated since Oct 2023, against a ceiling of $152K. Latest action Jun 4, 2024.

X051 repaint exterior barracks 1775 & 1776

PIIDN3319124F4157
Typedelivery order
Parent awardN3319120D0010
CompanySociedad Espanola De Montajes Industriales SA
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM EUROPE AFRICA CENTRAL
CategoryConstruction · Real property maintenance and repair
PSCZ1FC MAINTENANCE OF TROOP HOUSING FACILITIES
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$152K
Total obligated (lifetime)$152K
Ceiling (base and all options)$152K
Base dateJun 4, 2024
Latest actionJun 4, 2024
End dateOct 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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