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 · Electronics and communications · Radios and communications · N6426725F4099

N6426725F4099: $26K delivery order to 17th ST Photo Supply, Inc

17th ST Photo Supply, Inc holds a delivery order from Department of the Navy with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action May 7, 2025.

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PIIDN6426725F4099
Typedelivery order
Parent awardGS07F078GA
Company17th ST Photo Supply, Inc
AgencyDepartment of the Navy
Contracting officeNAVAL SURFACE WARFARE CENTER
CategoryElectronics and communications · Radios and communications
PSC5820 RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
NAICS334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Obligated since Oct 2023$26K
Total obligated (lifetime)$26K
Ceiling (base and all options)$26K
Base dateMay 7, 2025
Latest actionMay 7, 2025
End dateMay 17, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceNY
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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