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 · Hardware and abrasives · N4523A26P4021

N4523A26P4021: $49K purchase order to Ecomass Technologies, LP

Ecomass Technologies, LP holds a purchase order from Department of the Navy with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Apr 28, 2026.

Nylon-tungsten granules milstrip number: n4523a53577171

PIIDN4523A26P4021
Typepurchase order
CompanyEcomass Technologies, LP
AgencyDepartment of the Navy
Contracting officePUGET SOUND NAVAL SHIPYARD IMF
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5350 ABRASIVE MATERIALS
NAICS325991 CUSTOM COMPOUNDING OF PURCHASED RESINS
Obligated since Oct 2023$49K
Total obligated (lifetime)$49K
Ceiling (base and all options)$49K
Base dateApr 28, 2026
Latest actionApr 28, 2026
End dateJun 3, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTX
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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