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 · N6852025P0065

N6852025P0065: $23K purchase order to Phoenix Composite Solutions LLC

Phoenix Composite Solutions LLC holds a purchase order from Department of the Navy with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Jan 20, 2026.

Inspection and evaluation - inlet nozzle

PIIDN6852025P0065
Typepurchase order
CompanyPhoenix Composite Solutions LLC
AgencyDepartment of the Navy
Contracting officeFLEET READINESS CENTER
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ029 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$23K
Total obligated (lifetime)$23K
Ceiling (base and all options)$23K
Base dateJun 17, 2025
Latest actionJan 20, 2026
End dateJul 6, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMD
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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