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 · N6883624P0199

N6883624P0199: $24K purchase order to Power Solutions LLC

Power Solutions LLC holds a purchase order from Department of the Navy with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Sep 23, 2024.

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PIIDN6883624P0199
Typepurchase order
CompanyPower Solutions LLC
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC JACKSONVILLE ERP
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
NAICS335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Obligated since Oct 2023$24K
Total obligated (lifetime)$24K
Ceiling (base and all options)$24K
Base dateSep 23, 2024
Latest actionSep 23, 2024
End dateOct 31, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTX
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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