Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6133125F0191 delivery order | General Tool Company | $1.1M | This ffp supply requirement is the first delivery order for idiq n6133125d0006 for the upgrade and procurement of lcac100 lift fan impeller and impeller blades. pr 1301270048 and pr 13001272755 are associated with this delivery order. | Navy | Aircraft components and accessories | Sep 27, 2025 DoD 90d |
| N6133126F0055 delivery order | General Tool Company | $807K | This ffp supply requirement is the second delivery order n6133126f0055 issued under idiq n6133125d0006 for the procurement of a new lift fan impeller on clin 0002. funding for this procurement is on pr 1301299618. | Navy | Aircraft components and accessories | Mar 16, 2026 DoD 90d |
| N6133125D0006 IDIQ contract | General Tool Company | $0 | Requirement is a ffp supply acquisition for the upgrade and procurement of lcac100 lift fan impeller and impeller blades. | Navy | Aircraft components and accessories | Jun 4, 2026 DoD 90d |
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. Data as of Oct 24, 2026.
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