AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N5005425P0292
N5005425P0292: $9.1K purchase order to Water Weights, Inc
Water Weights, Inc holds a purchase order from Department of the Navy with $9.1K obligated since Oct 2023, against a ceiling of $9.1K. Latest action Apr 11, 2025.
Uss oak hill (lsd-51) water weight testing service
| PIID | N5005425P0292 |
|---|---|
| Type | purchase order |
| Company | Water Weights, Inc |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $9.1K |
| Total obligated (lifetime) | $9.1K |
| Ceiling (base and all options) | $9.1K |
| Base date | Apr 11, 2025 |
| Latest action | Apr 11, 2025 |
| End date | Apr 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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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