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 · Maintenance and repair · Ship maintenance and repair · N6817124P0095

N6817124P0095: $22K purchase order to P.s.d W Bukowce SP Z O.o

P.s.d W Bukowce SP Z O.o holds a purchase order from Department of the Navy with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Oct 8, 2024.

Eebd steel box installation

PIIDN6817124P0095
Typepurchase order
CompanyP.s.d W Bukowce SP Z O.o
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC SIGONELLA NAPLES OFFICE
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ998 NON-NUCLEAR SHIP REPAIR (EAST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$22K
Total obligated (lifetime)$22K
Ceiling (base and all options)$22K
Base dateJul 25, 2024
Latest actionOct 8, 2024
End dateSep 18, 2024
Actions since Oct 20233
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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