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
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AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N6817124F6119

N6817124F6119: $38K delivery order to Transportes Internacionales Ferris SA

Transportes Internacionales Ferris SA holds a delivery order from Department of the Navy with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Feb 3, 2025.

Madrid warehouse operations

PIIDN6817124F6119
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$38K
Total obligated (lifetime)$38K
Ceiling (base and all options)$38K
Base dateApr 23, 2024
Latest actionFeb 3, 2025
End dateOct 31, 2024
Actions since Oct 20232
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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