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 · N4044324F0010

N4044324F0010: $433K delivery order to Standard Inspection Services

Standard Inspection Services holds a delivery order from Department of the Navy with $433K obligated since Oct 2023, against a ceiling of $433K. Latest action Mar 18, 2024.

N104d-amador rey estrada jr-pm1-usns pecos (t-ao 197) voyage repair

PIIDN4044324F0010
Typedelivery order
Parent awardN4044322D0019
CompanyStandard Inspection Services
AgencyDepartment of the Navy
Contracting officeMILITARY SEALIFT COMMAND BATS
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ999 NON-NUCLEAR SHIP REPAIR (WEST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$433K
Total obligated (lifetime)$433K
Ceiling (base and all options)$433K
Base dateFeb 9, 2024
Latest actionMar 18, 2024
End dateMar 15, 2024
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
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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