AwardTape · Defense awards · Construction · Real property maintenance and repair · N6264926PE025
N6264926PE025: $22K purchase order to Hovers Co.,ltd
Hovers Co.,ltd holds a purchase order from Department of the Navy with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Apr 14, 2026.
Semat renovation - maintenance and repair of roof for building that semat uses for valve repair. there are many fractures in the roof which causes the room to flood. roof area to also include work area adjacent to building.
| PIID | N6264926PE025 |
|---|---|
| Type | purchase order |
| Company | Hovers Co.,ltd |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1EB MAINTENANCE OF MAINTENANCE BUILDINGS |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Apr 14, 2026 |
| Latest action | Apr 14, 2026 |
| End date | Jun 12, 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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