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 · Ship maintenance and repair · N6278924P0024

N6278924P0024: $12K purchase order to Woodward, Inc

Woodward, Inc holds a purchase order from Department of the Navy with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Oct 15, 2024.

Refurbish quantity (3) governor valves

PIIDN6278924P0024
Typepurchase order
CompanyWoodward, Inc
AgencyDepartment of the Navy
Contracting officeSUP OF SHIPBUILDING GROTON
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
NAICS541330 ENGINEERING SERVICES
Obligated since Oct 2023$12K
Total obligated (lifetime)$12K
Ceiling (base and all options)$12K
Base dateApr 29, 2024
Latest actionOct 15, 2024
End dateNov 20, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceCT
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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