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 · Equipment maintenance, other · N6247325P3803

N6247325P3803: $494K purchase order to Energy Technology and Service, Inc

Energy Technology and Service, Inc holds a purchase order from Department of the Navy with $494K obligated since Oct 2023, against a ceiling of $494K. Latest action Mar 31, 2026.

Metro energy generation system maintenance at naval medical center san diego, ca

PIIDN6247325P3803
Typepurchase order
CompanyEnergy Technology and Service, Inc
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM SOUTHWEST
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ044 MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS
NAICS541512 COMPUTER SYSTEMS DESIGN SERVICES
Obligated since Oct 2023$494K
Total obligated (lifetime)$494K
Ceiling (base and all options)$494K
Base dateSep 26, 2025
Latest actionMar 31, 2026
End dateSep 24, 2026
Actions since Oct 20232
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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