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 · Food preparation and serving equipment · 70Z02925PGALV0005

70Z02925PGALV0005: $38K purchase order to 11400 LLC

11400 LLC holds a purchase order from U.S. Coast Guard with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Apr 10, 2026.

Provide listed galley equipment to station south padre island

PIID70Z02925PGALV0005
Typepurchase order
Company11400 LLC
AgencyU.S. Coast Guard
Contracting officeBASE NEW ORLEANS(00029)
CategoryBase supplies and furnishings · Food preparation and serving equipment
PSC7320 KITCHEN EQUIPMENT AND APPLIANCES
NAICS333241 FOOD PRODUCT MACHINERY MANUFACTURING
Obligated since Oct 2023$38K
Total obligated (lifetime)$38K
Ceiling (base and all options)$38K
Base dateSep 12, 2025
Latest actionApr 10, 2026
End dateFeb 23, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTX
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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