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 · N6824624F1196

N6824624F1196: $90K delivery order to Guam Industrial Services Inc

Guam Industrial Services Inc holds a delivery order from Department of the Navy with $90K obligated since Oct 2023, against a ceiling of $90K. Latest action Sep 23, 2024.

Uss harpers ferry

PIIDN6824624F1196
Typedelivery order
Parent awardN4044623D0002
CompanyGuam Industrial Services Inc
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC YOKOSUKA SASEBO OFFICE
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ999 NON-NUCLEAR SHIP REPAIR (WEST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$90K
Total obligated (lifetime)$90K
Ceiling (base and all options)$90K
Base dateSep 13, 2024
Latest actionSep 23, 2024
End dateSep 28, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceGU
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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