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AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · N6449824P5283

N6449824P5283: $126K purchase order to Lancaster Foundry Supply Company Inc

Lancaster Foundry Supply Company Inc holds a purchase order from Department of the Navy with $126K obligated since Oct 2023, against a ceiling of $126K. Latest action Aug 2, 2024.

Repairs and battery replacements - nte

PIIDN6449824P5283
Typepurchase order
CompanyLancaster Foundry Supply Company Inc
AgencyDepartment of the Navy
Contracting officeNSWC PHILADELPHIA DIV
CategoryMaintenance and repair · Quality control, testing and inspection
PSCH166 QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$126K
Total obligated (lifetime)$126K
Ceiling (base and all options)$126K
Base dateAug 2, 2024
Latest actionAug 2, 2024
End dateJul 25, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
Place of performancePA
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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