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
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AwardTape · Defense awards · Construction · Construction materials · 70Z08524PSEAT0033

70Z08524PSEAT0033: $21K purchase order to Fryer-Knowles, Inc

Fryer-Knowles, Inc holds a purchase order from U.S. Coast Guard with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action May 13, 2024.

Co cabin vinyl flooring

PIID70Z08524PSEAT0033
Typepurchase order
CompanyFryer-Knowles, Inc
AgencyU.S. Coast Guard
Contracting officeSFLC PROCUREMENT BRANCH 2(00085)
CategoryConstruction · Construction materials
PSC5675 NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS
NAICS238330 FLOORING CONTRACTORS
Obligated since Oct 2023$21K
Total obligated (lifetime)$21K
Ceiling (base and all options)$21K
Base dateMay 13, 2024
Latest actionMay 13, 2024
End dateJul 1, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceWA
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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