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 · Vehicle maintenance · 70CMSD26P00000096

70CMSD26P00000096: $19K purchase order to Firematic Supply Co, Inc

Firematic Supply Co, Inc holds a purchase order from U.S. Immigration and Customs Enforcement with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Sep 17, 2026.

This contract is for the retrofit of a transit van for homeland security investigations long island for enforcement operations.

PIID70CMSD26P00000096
Typepurchase order
CompanyFirematic Supply Co, Inc
AgencyU.S. Immigration and Customs Enforcement
Contracting officeINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
CategoryMaintenance and repair · Vehicle maintenance
PSCJ023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
NAICS811111 GENERAL AUTOMOTIVE REPAIR
Obligated since Oct 2023$19K
Total obligated (lifetime)$19K
Ceiling (base and all options)$19K
Base dateSep 17, 2026
Latest actionSep 17, 2026
End dateNov 30, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceNY
SourceUSAspending.gov record
Reporting lagCivilian, 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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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