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 · Logistics and transportation · Equipment leases and rentals · 70Z04326PTRCM0001

70Z04326PTRCM0001: $21K purchase order to Interstate Supplies LLC

Interstate Supplies LLC holds a purchase order from U.S. Coast Guard with $21K obligated since Oct 2023, against a ceiling of $91K. Latest action Jun 12, 2026.

Tracen cape may port o john rental and service

PIID70Z04326PTRCM0001
Typepurchase order
CompanyInterstate Supplies LLC
AgencyU.S. Coast Guard
Contracting officeSPECIAL MISSION TRAINING CENTER (SM
CategoryLogistics and transportation · Equipment leases and rentals
PSCW085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES
NAICS562991 SEPTIC TANK AND RELATED SERVICES
Obligated since Oct 2023$21K
Total obligated (lifetime)$21K
Ceiling (base and all options)$91K
Base dateJan 23, 2026
Latest actionJun 12, 2026
End dateJan 31, 2030
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNJ
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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