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 · N6893624P0387

N6893624P0387: $188K purchase order to CRFS, Inc

CRFS, Inc holds a purchase order from Department of the Navy with $188K obligated since Oct 2023, against a ceiling of $188K. Latest action Aug 14, 2024.

Rfeye annual support - qty 1 lot

PIIDN6893624P0387
Typepurchase order
CompanyCRFS, Inc
AgencyDepartment of the Navy
Contracting officeNAVAL AIR WARFARE CENTER
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ044 MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS
NAICS513210 SOFTWARE PUBLISHERS
Obligated since Oct 2023$188K
Total obligated (lifetime)$188K
Ceiling (base and all options)$188K
Base dateAug 14, 2024
Latest actionAug 14, 2024
End dateAug 30, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceVA
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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