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 · Installation of equipment · N6883625PS108

N6883625PS108: $3.5K purchase order to Eleven Bravo Group, LLC

Eleven Bravo Group, LLC holds a purchase order from Department of the Navy with $3.5K obligated since Oct 2023, against a ceiling of $3.5K. Latest action Sep 17, 2025.

Annual inspection of the fall protection system

PIIDN6883625PS108
Typepurchase order
CompanyEleven Bravo Group, LLC
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC JACKSONVILLE ERP
CategoryMaintenance and repair · Installation of equipment
PSCN042 INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS
NAICS488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Obligated since Oct 2023$3.5K
Total obligated (lifetime)$3.5K
Ceiling (base and all options)$3.5K
Base dateSep 17, 2025
Latest actionSep 17, 2025
End dateOct 16, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
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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