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 · N5523625P0037

N5523625P0037: $18K purchase order to Hutchinson Industries, Inc

Hutchinson Industries, Inc holds a purchase order from Department of the Navy with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Mar 18, 2025.

Code 410a - uss fort worth - 342mm shaft inflatable seals and gaskets

PIIDN5523625P0037
Typepurchase order
CompanyHutchinson Industries, Inc
AgencyDepartment of the Navy
Contracting officeSOUTHWEST REGIONAL MAINT CENTER
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5330 PACKING AND GASKET MATERIALS
NAICS339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Obligated since Oct 2023$18K
Total obligated (lifetime)$18K
Ceiling (base and all options)$18K
Base dateMar 18, 2025
Latest actionMar 18, 2025
End dateJun 27, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
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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