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 · Weapons · Fire control · FA251724FX011

FA251724FX011: $61K delivery order to Tom Smith Fire Equipment Co Inc

Tom Smith Fire Equipment Co Inc holds a delivery order from Department of the Air Force with $61K obligated since Oct 2023, against a ceiling of $61K. Latest action Mar 4, 2024.

1000 gallon resupply foam trailer for 21 civil engineering squadron, peterson space force base, co.

PIIDFA251724FX011
Typedelivery order
Parent awardGS07F0174V
CompanyTom Smith Fire Equipment Co Inc
AgencyDepartment of the Air Force
Contracting officeFA2517 21 CONS BLDG 350
CategoryWeapons · Fire control
PSC1250 FIRE CONTROL STABILIZING MECHANISMS
NAICS315999 OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Obligated since Oct 2023$61K
Total obligated (lifetime)$61K
Ceiling (base and all options)$61K
Base dateMar 4, 2024
Latest actionMar 4, 2024
End dateApr 18, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceCO
SourceUSAspending.gov record
Reporting lagDoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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