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 · Professional services · Professional services, other · N3943025F0037

N3943025F0037: $43K delivery order to Itron Inc

Itron Inc holds a delivery order from Department of the Navy with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Aug 12, 2025.

Marine corps hardware and software maintenance along with the subscription services for camp pendleton, camp lejeune, cherry point, san diego, and barstow.

PIIDN3943025F0037
Typedelivery order
Parent awardN3943025D0002
CompanyItron Inc
AgencyDepartment of the Navy
Contracting officeNAVFAC SYSTEMS AND EXP WARFARE CTR
CategoryProfessional services · Professional services, other
PSCR499 SUPPORT- PROFESSIONAL: OTHER
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$43K
Total obligated (lifetime)$43K
Ceiling (base and all options)$43K
Base dateJun 17, 2025
Latest actionAug 12, 2025
End dateDec 31, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionNot competed
Place of performanceCA
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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