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 · Chemicals · FA286023F0007

FA286023F0007: $426K delivery order to Orison Marketing L.l.c

Orison Marketing L.l.c holds a delivery order from Department of the Air Force with $426K obligated since Oct 2023 and $572K obligated over its life, against a ceiling of $601K. Latest action Jan 30, 2026.

Lavatory fluid

PIIDFA286023F0007
Typedelivery order
Parent awardGS07F0341N
CompanyOrison Marketing L.l.c
AgencyDepartment of the Air Force
Contracting officeFA2860 316 CONS PK
CategoryMaterials and chemicals · Chemicals
PSC6850 MISCELLANEOUS CHEMICAL SPECIALTIES
NAICS336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Obligated since Oct 2023$426K
Total obligated (lifetime)$572K
Ceiling (base and all options)$601K
Base dateMar 1, 2023
Latest actionJan 30, 2026
End dateFeb 28, 2027
Actions since Oct 20234
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceMD
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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