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 · N3319124F4193

N3319124F4193: $34K 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 $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Oct 22, 2024.

X048 repair roof leaking bldg#3344

PIIDN3319124F4193
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
PSCZ2BA REPAIR OR ALTERATION OF AIR TRAFFIC CONTROL TOWERS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$34K
Total obligated (lifetime)$34K
Ceiling (base and all options)$34K
Base dateJun 28, 2024
Latest actionOct 22, 2024
End dateNov 12, 2024
Actions since Oct 20233
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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