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 · Equipment maintenance, other · N6833525P0059

N6833525P0059: $5.9K purchase order to Ultra Electronics Ice Inc

Ultra Electronics Ice Inc holds a purchase order from Department of the Navy with $5.9K obligated since Oct 2023, against a ceiling of $5.9K. Latest action Jun 11, 2025.

Tt&e fuel quantity test set

PIIDN6833525P0059
Typepurchase order
CompanyUltra Electronics Ice Inc
AgencyDepartment of the Navy
Contracting officeNAVAIR WARFARE CTR AIRCRAFT DIV
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$5.9K
Total obligated (lifetime)$5.9K
Ceiling (base and all options)$5.9K
Base dateFeb 6, 2025
Latest actionJun 11, 2025
End dateJun 30, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed
Place of performanceKS
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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