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 · N4215825PS014

N4215825PS014: $6.0K purchase order to Enecon Hampton Roads Inc

Enecon Hampton Roads Inc holds a purchase order from Department of the Navy with $6.0K obligated since Oct 2023, against a ceiling of $6.0K. Latest action Dec 17, 2024.

Service to coat msw impeller

PIIDN4215825PS014
Typepurchase order
CompanyEnecon Hampton Roads Inc
AgencyDepartment of the Navy
Contracting officeNORFOLK NAVAL SHIPYARD GF
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
NAICS325510 PAINT AND COATING MANUFACTURING
Obligated since Oct 2023$6.0K
Total obligated (lifetime)$6.0K
Ceiling (base and all options)$6.0K
Base dateNov 22, 2024
Latest actionDec 17, 2024
End dateFeb 14, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceVA
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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