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 · N5523624F0415

N5523624F0415: $45K delivery order to Ghostrock Systems Development, LLC

Ghostrock Systems Development, LLC holds a delivery order from Department of the Navy with $45K obligated since Oct 2023, against a ceiling of $45K. Latest action Jul 9, 2024.

Code 410c - fy-24 material - option year two uss germantown tube assembly

PIIDN5523624F0415
Typedelivery order
Parent awardN5523621D0031
CompanyGhostrock Systems Development, LLC
AgencyDepartment of the Navy
Contracting officeSOUTHWEST REGIONAL MAINT CENTER
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ999 NON-NUCLEAR SHIP REPAIR (WEST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$45K
Total obligated (lifetime)$45K
Ceiling (base and all options)$45K
Base dateJul 9, 2024
Latest actionJul 9, 2024
End dateMay 21, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceCA
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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