AwardTape · Defense awards · Materials and chemicals · Chemicals · N6893625F0512
N6893625F0512: $34K delivery order to Omni Aerospace Inc
Omni Aerospace Inc holds a delivery order from Department of the Navy with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Aug 7, 2025.
Ethylene and carbon monoxide
| PIID | N6893625F0512 |
|---|---|
| Type | delivery order |
| Parent award | N6893624D0023 |
| Company | Omni Aerospace Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER |
| Category | Materials and chemicals · Chemicals |
| PSC | 6810 CHEMICALS |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Aug 7, 2025 |
| Latest action | Aug 7, 2025 |
| End date | Aug 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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