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 12 2026
AwardTape

AwardTape · Defense awards · Electronics and communications · Fiber optics · N6264924P0173

N6264924P0173: $21K purchase order to Ihi Transport Machinery Co.,ltd

Ihi Transport Machinery Co.,ltd holds a purchase order from Department of the Navy with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Sep 17, 2025.

Cable for replacement

PIIDN6264924P0173
Typepurchase order
CompanyIhi Transport Machinery Co.,ltd
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR YOKOSUKA
CategoryElectronics and communications · Fiber optics
PSC6015 FIBER OPTIC CABLES
NAICS334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Obligated since Oct 2023$21K
Total obligated (lifetime)$21K
Ceiling (base and all options)$21K
Base dateSep 4, 2024
Latest actionSep 17, 2025
End dateSep 30, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
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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