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 · Facilities and base operations · Housekeeping and base services · N6817123F6089

N6817123F6089: -$21K delivery order to Transportes Internacionales Ferris SA

Transportes Internacionales Ferris SA holds a delivery order from Department of the Navy with -$21K obligated since Oct 2023 and $63K obligated over its life, against a ceiling of $63K. Latest action Jun 13, 2024.

Lisbon warehouse operations

PIIDN6817123F6089
Typedelivery order
Parent awardN6817119D6006
CompanyTransportes Internacionales Ferris SA
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC SIGONELLA NAPLES OFFICE
CategoryFacilities and base operations · Housekeeping and base services
PSCS215 HOUSEKEEPING- WAREHOUSING/STORAGE
NAICS493110 GENERAL WAREHOUSING AND STORAGE
Obligated since Oct 2023-$21K
Total obligated (lifetime)$63K
Ceiling (base and all options)$63K
Base dateApr 12, 2023
Latest actionJun 13, 2024
End dateApr 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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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