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 13 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6817123P6066

N6817123P6066: $7.1K purchase order to Acuna Paredes, Luis

Acuna Paredes, Luis holds a purchase order from Department of the Navy with $7.1K obligated since Oct 2023 and $11K obligated over its life, against a ceiling of $19K. Latest action Aug 27, 2025.

Maint service 10 trailer flatbed trucks

PIIDN6817123P6066
Typepurchase order
CompanyAcuna Paredes, Luis
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC SIGONELLA NAPLES OFFICE
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
NAICS811114 SPECIALIZED AUTOMOTIVE REPAIR
Obligated since Oct 2023$7.1K
Total obligated (lifetime)$11K
Ceiling (base and all options)$19K
Base dateAug 8, 2023
Latest actionAug 27, 2025
End dateSep 17, 2028
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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