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 · Maintenance and repair · Ship maintenance and repair · N4002726F0015

N4002726F0015: $5.8M delivery order to Tecnico Corporation

Tecnico Corporation holds a delivery order from Department of the Navy with $5.8M obligated since Oct 2023 and $5.7M obligated over its life, against a ceiling of $5.7M. Latest action Jun 5, 2026.

Base work package uss indianapolis (LCS 17) serm-005-26 (cmav)

PIIDN4002726F0015
Typedelivery order
Parent awardN0002421D4465
CompanyTecnico Corporation
AgencyDepartment of the Navy
Contracting officeSOUTHEAST REGIONAL MAINT CENTER
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$5.8M
Total obligated (lifetime)$5.7M
Ceiling (base and all options)$5.7M
Base dateDec 5, 2025
Latest actionJun 5, 2026
End dateJun 5, 2026
Actions since Oct 202318
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceFL
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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