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
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AwardTape · Defense awards · Construction · Real property maintenance and repair · N3319125F4097

N3319125F4097: $151K 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 $151K obligated since Oct 2023, against a ceiling of $151K. Latest action Apr 22, 2025.

Repair roof bldg. 3231, 725 ams

PIIDN3319125F4097
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
PSCZ1EZ MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$151K
Total obligated (lifetime)$151K
Ceiling (base and all options)$151K
Base dateApr 22, 2025
Latest actionApr 22, 2025
End dateOct 6, 2025
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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