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 · N5523625F0271

N5523625F0271: $85K delivery order to Ghostrock Systems Development, LLC

Ghostrock Systems Development, LLC holds a delivery order from Department of the Navy with $85K obligated since Oct 2023, against a ceiling of $85K. Latest action Apr 3, 2025.

-c410c-material support-uss murtha (lpd-26)

PIIDN5523625F0271
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$85K
Total obligated (lifetime)$85K
Ceiling (base and all options)$85K
Base dateApr 3, 2025
Latest actionApr 3, 2025
End dateOct 28, 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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