AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4523A26P0002
N4523A26P0002: $40K purchase order to Cepeda Associates, Inc
Cepeda Associates, Inc holds a purchase order from Department of the Navy with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action Jan 20, 2026.
Psns and imf requires oem to provide testing for co2 removal units, and co/h2 removal units. provide technical grooming for each unit. oem to provide inspection, testing, and grooming for the air high pressure dehydrator ahpd.
| PIID | N4523A26P0002 |
|---|---|
| Type | purchase order |
| Company | Cepeda Associates, Inc |
| Agency | Department of the Navy |
| Contracting office | PUGET SOUND NAVAL SHIPYARD IMF |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | Dec 10, 2025 |
| Latest action | Jan 20, 2026 |
| End date | Feb 3, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | WA |
| 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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