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 · N4044625F0001

N4044625F0001: $1.8M delivery order to Cabras Marine Corporation

Cabras Marine Corporation holds a delivery order from Department of the Navy with $1.8M obligated since Oct 2023, against a ceiling of $1.8M. Latest action Dec 25, 2024.

N104e/pm6/g. bamba/fcb25-001 uss frank cable november 2024 voyage repair availability

PIIDN4044625F0001
Typedelivery order
Parent awardN4044623D0001
CompanyCabras Marine Corporation
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$1.8M
Total obligated (lifetime)$1.8M
Ceiling (base and all options)$1.8M
Base dateOct 14, 2024
Latest actionDec 25, 2024
End dateDec 15, 2024
Actions since Oct 20232
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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