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 12 2026
AwardTape

AwardTape · Defense awards · IT and telecom · IT products: end user · 70FA3026P00000023

70FA3026P00000023: $13K purchase order to Enterprise Technology Solutions, Inc

Enterprise Technology Solutions, Inc holds a purchase order from Federal Emergency Management Agency with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Jul 21, 2026.

Contractor to provide 15 dell ultrasharp 34 curved 4k usb-c hub u3425we for the office of the chief administrative officer (ocao) program analysis & evaluation division (pa&e).

PIID70FA3026P00000023
Typepurchase order
CompanyEnterprise Technology Solutions, Inc
AgencyFederal Emergency Management Agency
Contracting officeINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
CategoryIT and telecom · IT products: end user
PSC7E21 IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$13K
Total obligated (lifetime)$13K
Ceiling (base and all options)$13K
Base dateJul 21, 2026
Latest actionJul 21, 2026
End dateSep 30, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceDC
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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