AwardTape · Defense awards · Industrial equipment and supplies · Furnaces, boilers and reactors · N4523A25P4113
N4523A25P4113: $744K purchase order to Frham Safety Products Inc
Frham Safety Products Inc holds a purchase order from Department of the Navy with $744K obligated since Oct 2023, against a ceiling of $744K. Latest action Sep 2, 2025.
Bagsuits and hoods see ordering data sheet for details
| PIID | N4523A25P4113 |
|---|---|
| Type | purchase order |
| Company | Frham Safety Products Inc |
| Agency | Department of the Navy |
| Contracting office | PUGET SOUND NAVAL SHIPYARD IMF |
| Category | Industrial equipment and supplies · Furnaces, boilers and reactors |
| PSC | 4470 NUCLEAR REACTORS |
| NAICS | 313110 FIBER, YARN, AND THREAD MILLS |
| Obligated since Oct 2023 | $744K |
| Total obligated (lifetime) | $744K |
| Ceiling (base and all options) | $744K |
| Base date | Sep 2, 2025 |
| Latest action | Sep 2, 2025 |
| End date | Nov 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | TN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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