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 · N3319125F6019

N3319125F6019: $441K 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 $441K obligated since Oct 2023, against a ceiling of $441K. Latest action Jun 23, 2025.

X066 repaint markings on the airfield (3rd part)

PIIDN3319125F6019
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
PSCZ1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$441K
Total obligated (lifetime)$441K
Ceiling (base and all options)$441K
Base dateJun 23, 2025
Latest actionJun 23, 2025
End dateMay 4, 2026
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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