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
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AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · N6278625FG062

N6278625FG062: $1.1K delivery order to United Office Solutions Inc

United Office Solutions Inc holds a delivery order from Department of the Navy with $1.1K obligated since Oct 2023, against a ceiling of $1.1K. Latest action Sep 9, 2025.

Po 4522724688 anti-fatigue mats

PIIDN6278625FG062
Typedelivery order
Parent award47QSMS24D000M
CompanyUnited Office Solutions Inc
AgencyDepartment of the Navy
Contracting officeSUP OF SHIPBUILDING CONV AND REPAIR
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4240 SAFETY AND RESCUE EQUIPMENT
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$1.1K
Total obligated (lifetime)$1.1K
Ceiling (base and all options)$1.1K
Base dateSep 9, 2025
Latest actionSep 9, 2025
End dateSep 9, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceME
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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