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 · Industrial equipment and supplies · Special industry machinery · W564KV25FA129

W564KV25FA129: $44K delivery order to 52 Networks, Inc

52 Networks, Inc holds a delivery order from Department of the Army with $44K obligated since Oct 2023, against a ceiling of $44K. Latest action Sep 25, 2025.

Bulk printer toner for lexmark printer

PIIDW564KV25FA129
Typedelivery order
Parent award47QTCA22D00B3
Company52 Networks, Inc
AgencyDepartment of the Army
Contracting office0409 AQ HQ CONTRACT
CategoryIndustrial equipment and supplies · Special industry machinery
PSC3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
NAICS334111 ELECTRONIC COMPUTER MANUFACTURING
Obligated since Oct 2023$44K
Total obligated (lifetime)$44K
Ceiling (base and all options)$44K
Base dateSep 25, 2025
Latest actionSep 25, 2025
End dateNov 29, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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.

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