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 · Base supplies and furnishings · Cleaning equipment and supplies · N4008524M009Q

N4008524M009Q: $285 delivery order to Momar, Incorporated

Momar, Incorporated holds a delivery order from Department of the Navy with $285 obligated since Oct 2023, against a ceiling of $285. Latest action Mar 15, 2024.

Superco exit - (1dz qt/cs)

PIIDN4008524M009Q
Typedelivery order
Parent awardGS07F0019W
CompanyMomar, Incorporated
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM MID-ATLANTIC
CategoryBase supplies and furnishings · Cleaning equipment and supplies
PSC7920 BROOMS, BRUSHES, MOPS, AND SPONGES
NAICS325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Obligated since Oct 2023$285
Total obligated (lifetime)$285
Ceiling (base and all options)$285
Base dateMar 15, 2024
Latest actionMar 15, 2024
End dateMar 20, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceGA
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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