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 · N5523625F0268

N5523625F0268: $302K delivery order to Professional Contract Services, Inc

Professional Contract Services, Inc holds a delivery order from Department of the Navy with $302K obligated since Oct 2023, against a ceiling of $302K. Latest action Apr 4, 2025.

410c - fy 25 base yr materials uss pearl harbor (lsd 52)

PIIDN5523625F0268
Typedelivery order
Parent awardN5523625D0001
CompanyProfessional Contract Services, Inc
AgencyDepartment of the Navy
Contracting officeSOUTHWEST REGIONAL MAINT CENTER
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5310 NUTS AND WASHERS
NAICS541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Obligated since Oct 2023$302K
Total obligated (lifetime)$302K
Ceiling (base and all options)$302K
Base dateApr 4, 2025
Latest actionApr 4, 2025
End dateSep 26, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot available for competition
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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