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 · Metalworking machinery · N6449824FG189

N6449824FG189: $1.4K delivery order to Team One Repair, Inc

Team One Repair, Inc holds a delivery order from Department of the Navy with $1.4K obligated since Oct 2023, against a ceiling of $1.4K. Latest action Jun 11, 2024.

Triton stratsys welding tip set 8 each

PIIDN6449824FG189
Typedelivery order
Parent awardGS03F050GA
CompanyTeam One Repair, Inc
AgencyDepartment of the Navy
Contracting officeNSWC PHILADELPHIA DIV
CategoryIndustrial equipment and supplies · Metalworking machinery
PSC3439 MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES
NAICS334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Obligated since Oct 2023$1.4K
Total obligated (lifetime)$1.4K
Ceiling (base and all options)$1.4K
Base dateJun 11, 2024
Latest actionJun 11, 2024
End dateJul 11, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceGA
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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