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 · Base supplies and furnishings · Office supplies · N6660426M3004

N6660426M3004: $100 delivery order to Office Ink Pros, Inc

Office Ink Pros, Inc holds a delivery order from Department of the Navy with $100 obligated since Oct 2023, against a ceiling of $100. Latest action Mar 2, 2026.

High quality vinyl measuring 2 5/8" x 1" per label, perm adhesive, water proof, uv coated, 30 labels per sheet (price is per pack of 25 sheets)

PIIDN6660426M3004
Typedelivery order
Parent awardGS35F179AA
CompanyOffice Ink Pros, Inc
AgencyDepartment of the Navy
Contracting officeNUWC DIV NEWPORT
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS334111 ELECTRONIC COMPUTER MANUFACTURING
Obligated since Oct 2023$100
Total obligated (lifetime)$100
Ceiling (base and all options)$100
Base dateMar 2, 2026
Latest actionMar 2, 2026
End dateMar 24, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceCA
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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