AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N6523625V7501
N6523625V7501: $23K purchase order to Hose-Mccann Telephone Co, Inc
Hose-Mccann Telephone Co, Inc holds a purchase order from Department of the Navy with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Sep 10, 2025.
Uss augusta (LCS-34) ivcs technical support
| PIID | N6523625V7501 |
|---|---|
| Type | purchase order |
| Company | Hose-Mccann Telephone Co, Inc |
| Agency | Department of the Navy |
| Contracting office | NIWC ATLANTIC |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 334210 TELEPHONE APPARATUS MANUFACTURING |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | May 1, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Apr 30, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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