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 · N5005424F5115

N5005424F5115: $496K delivery order to International Flooring & Protective Coatings Inc

International Flooring & Protective Coatings Inc holds a delivery order from Department of the Navy with $496K obligated since Oct 2023, against a ceiling of $496K. Latest action Aug 13, 2024.

Non-skid repair - uss ford

PIIDN5005424F5115
Typedelivery order
Parent awardN5005421D2101
CompanyInternational Flooring & Protective Coatings Inc
AgencyDepartment of the Navy
Contracting officeMID ATLANTIC REG MAINT CTR
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$496K
Total obligated (lifetime)$496K
Ceiling (base and all options)$496K
Base dateMay 3, 2024
Latest actionAug 13, 2024
End dateJun 14, 2024
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
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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