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 · Industrial equipment and supplies · Containers and packaging · N4523A25P4108

N4523A25P4108: $129K purchase order to Energysolutions Services Inc

Energysolutions Services Inc holds a purchase order from Department of the Navy with $129K obligated since Oct 2023, against a ceiling of $129K. Latest action Aug 25, 2025.

Cask and trailer for high integrity container transport transport service for llrw disposalsee statement of work (sow) for complete salient description and specifications

PIIDN4523A25P4108
Typepurchase order
CompanyEnergysolutions Services Inc
AgencyDepartment of the Navy
Contracting officePUGET SOUND NAVAL SHIPYARD IMF
CategoryIndustrial equipment and supplies · Containers and packaging
PSC8145 SPECIALIZED SHIPPING AND STORAGE CONTAINERS
NAICS332439 OTHER METAL CONTAINER MANUFACTURING
Obligated since Oct 2023$129K
Total obligated (lifetime)$129K
Ceiling (base and all options)$129K
Base dateAug 25, 2025
Latest actionAug 25, 2025
End dateDec 2, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceNC
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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