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 · Electronics and comms maintenance · N6833524G0049

N6833524G0049: $0 basic ordering agreement to Intercomp Co

Intercomp Co holds a basic ordering agreement from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $1.6K. Latest action Jul 16, 2024.

Aircraft platform weighing overrun set ror - boa

PIIDN6833524G0049
Typebasic ordering agreement
CompanyIntercomp Co
AgencyDepartment of the Navy
Contracting officeNAVAIR WARFARE CTR AIRCRAFT DIV
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$1.6K
Base dateJul 16, 2024
Latest actionJul 16, 2024
End daten/a
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot reported
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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