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AwardTape · Defense awards · Industrial equipment and supplies · Pumps and compressors · N6449826P0011

N6449826P0011: $34K purchase order to Anchor Sales Associates, Inc

Anchor Sales Associates, Inc holds a purchase order from Department of the Navy with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Feb 27, 2026.

Grundfos paco centrifugal pump equipment

PIIDN6449826P0011
Typepurchase order
CompanyAnchor Sales Associates, Inc
AgencyDepartment of the Navy
Contracting officeNSWC PHILADELPHIA DIV
CategoryIndustrial equipment and supplies · Pumps and compressors
PSC4320 POWER AND HAND PUMPS
NAICS339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Obligated since Oct 2023$34K
Total obligated (lifetime)$34K
Ceiling (base and all options)$34K
Base dateFeb 27, 2026
Latest actionFeb 27, 2026
End dateJul 7, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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