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 · Industrial equipment and supplies · Measuring tools · N6339424FKC06

N6339424FKC06: $900 delivery order to Tonerquest Inc

Tonerquest Inc holds a delivery order from Department of the Navy with $900 obligated since Oct 2023, against a ceiling of $900. Latest action Jul 3, 2024.

Cordless grease gun 20 volt pr# 1105247032 po# 4522523631 prt id fy24-53726

PIIDN6339424FKC06
Typedelivery order
Parent award47QSEA23D0020
CompanyTonerquest Inc
AgencyDepartment of the Navy
Contracting officeCOMMANDING OFFICER
CategoryIndustrial equipment and supplies · Measuring tools
PSC5210 MEASURING TOOLS, CRAFTSMEN'S
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$900
Total obligated (lifetime)$900
Ceiling (base and all options)$900
Base dateJul 3, 2024
Latest actionJul 3, 2024
End dateJul 3, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceNM
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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