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 · Subsistence · Beverages · 70Z08423PLALB0005

70Z08423PLALB0005: $3.0K purchase order to Silver Wolf Enterprises Corp

Silver Wolf Enterprises Corp holds a purchase order from U.S. Coast Guard with $3.0K obligated since Oct 2023 and $4.0K obligated over its life, against a ceiling of $5.1K. Latest action Jun 2, 2026.

5 gallon water bottle service for USCG detatchment at air station sacramento

PIID70Z08423PLALB0005
Typepurchase order
CompanySilver Wolf Enterprises Corp
AgencyU.S. Coast Guard
Contracting officeLOG-9
CategorySubsistence · Beverages
PSC8960 BEVERAGES, NONALCOHOLIC
NAICS312112 BOTTLED WATER MANUFACTURING
Obligated since Oct 2023$3.0K
Total obligated (lifetime)$4.0K
Ceiling (base and all options)$5.1K
Base dateMay 22, 2023
Latest actionJun 2, 2026
End dateMay 31, 2027
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCA
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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