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 · Materials and chemicals · Nonmetallic materials · 70Z03825FF0000335

70Z03825FF0000335: $6.5K delivery order to Aero Technical Components, Inc

Aero Technical Components, Inc holds a delivery order from U.S. Coast Guard with $6.5K obligated since Oct 2023, against a ceiling of $6.5K. Latest action Mar 13, 2025.

Procurement of cloth, non-porous teflon for the use on the mh-65 aircraft. section 2(d)

PIID70Z03825FF0000335
Typedelivery order
Parent award70Z03823DB0000024
CompanyAero Technical Components, Inc
AgencyU.S. Coast Guard
Contracting officeAVIATION LOGISTICS CENTER (ALC)(00038)
CategoryMaterials and chemicals · Nonmetallic materials
PSC9330 PLASTICS FABRICATED MATERIALS
NAICS336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Obligated since Oct 2023$6.5K
Total obligated (lifetime)$6.5K
Ceiling (base and all options)$6.5K
Base dateMar 10, 2025
Latest actionMar 13, 2025
End dateJun 16, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
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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