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 · N5523625F0084

N5523625F0084: $217K delivery order to Ghostrock Systems Development, LLC

Ghostrock Systems Development, LLC holds a delivery order from Department of the Navy with $217K obligated since Oct 2023, against a ceiling of $217K. Latest action Dec 16, 2024.

C410c -fy 25 material - uss cape st george (cg-71)

PIIDN5523625F0084
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$217K
Total obligated (lifetime)$217K
Ceiling (base and all options)$217K
Base dateDec 16, 2024
Latest actionDec 16, 2024
End dateAug 5, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceAK
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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