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 · Base supplies and furnishings · Office supplies · N6931625F9068

N6931625F9068: $114 delivery order to Jacobs Gardner Supply Co Inc

Jacobs Gardner Supply Co Inc holds a delivery order from Department of the Navy with $114 obligated since Oct 2023, against a ceiling of $114. Latest action Jul 1, 2025.

4522823691 - green accounting notebooks

PIIDN6931625F9068
Typedelivery order
Parent award47QSEA20D003Q
CompanyJacobs Gardner Supply Co Inc
AgencyDepartment of the Navy
Contracting officeSUP OF SHIPBUILDING CONV AND REPAIR
CategoryBase supplies and furnishings · Office supplies
PSC7530 STATIONERY AND RECORD FORMS
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$114
Total obligated (lifetime)$114
Ceiling (base and all options)$114
Base dateJul 1, 2025
Latest actionJul 1, 2025
End dateJul 9, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceMS
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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