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 · N6893624P0350

N6893624P0350: $16K purchase order to LPKF Distribution, Inc

LPKF Distribution, Inc holds a purchase order from Department of the Navy with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Jul 30, 2024.

Lpkf protolaser u4 service plan

PIIDN6893624P0350
Typepurchase order
CompanyLPKF Distribution, Inc
AgencyDepartment of the Navy
Contracting officeNAVAL AIR WARFARE CENTER
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$16K
Total obligated (lifetime)$16K
Ceiling (base and all options)$16K
Base dateJul 30, 2024
Latest actionJul 30, 2024
End dateJul 31, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceOR
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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