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 · N4044623F0009

N4044623F0009: -$50K delivery order to Guam Industrial Services Inc

Guam Industrial Services Inc holds a delivery order from Department of the Navy with -$50K obligated since Oct 2023 and $785K obligated over its life, against a ceiling of $785K. Latest action Dec 6, 2023.

N104e pm4 c. cortez uss frank cable esl23-003 dive boat repair

PIIDN4044623F0009
Typedelivery order
Parent awardN4044623D0002
CompanyGuam Industrial Services Inc
AgencyDepartment of the Navy
Contracting officeMILITARY SEALIFT FLEET SUPPORT CMD
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ999 NON-NUCLEAR SHIP REPAIR (WEST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023-$50K
Total obligated (lifetime)$785K
Ceiling (base and all options)$785K
Base dateJan 25, 2023
Latest actionDec 6, 2023
End dateOct 31, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceGU
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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