AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6264926PB050
N6264926PB050: $45K purchase order to Uni Corporation
Uni Corporation holds a purchase order from Department of the Navy with $45K obligated since Oct 2023, against a ceiling of $45K. Latest action Apr 29, 2026.
Procure waterjet cleaning tools for srf-jrmc, x-41
| PIID | N6264926PB050 |
|---|---|
| Type | purchase order |
| Company | Uni Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING |
| Obligated since Oct 2023 | $45K |
| Total obligated (lifetime) | $45K |
| Ceiling (base and all options) | $45K |
| Base date | Apr 29, 2026 |
| Latest action | Apr 29, 2026 |
| End date | Jul 22, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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