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 14 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6133125FG209

N6133125FG209: $1.0K delivery order to Premier & Companies, Inc

Premier & Companies, Inc holds a delivery order from Department of the Navy with $1.0K obligated since Oct 2023, against a ceiling of $1.0K. Latest action Jul 30, 2025.

Drum dispensing and collection station po#4522841827

PIIDN6133125FG209
Typedelivery order
Parent award47QSEA20D0043
CompanyPremier & Companies, Inc
AgencyDepartment of the Navy
Contracting officeNAVAL SURFACE WARFARE CENTER
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS322230 STATIONERY PRODUCT MANUFACTURING
Obligated since Oct 2023$1.0K
Total obligated (lifetime)$1.0K
Ceiling (base and all options)$1.0K
Base dateJul 30, 2025
Latest actionJul 30, 2025
End dateSep 25, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceCO
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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