AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6833525P6983
N6833525P6983: $79K purchase order to J.f Taylor, Inc
J.f Taylor, Inc holds a purchase order from Department of the Navy with $79K obligated since Oct 2023, against a ceiling of $79K. Latest action Sep 22, 2025.
Apu lip seal repair sets, p/n: 4086as0805-1
| PIID | N6833525P6983 |
|---|---|
| Type | purchase order |
| Company | J.f Taylor, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $79K |
| Total obligated (lifetime) | $79K |
| Ceiling (base and all options) | $79K |
| Base date | Sep 22, 2025 |
| Latest action | Sep 22, 2025 |
| End date | Mar 9, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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