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 · Electronics and communications · Electronic components · FA448425FG947

FA448425FG947: $68K delivery order to Industrial Strength Industries LLC

Industrial Strength Industries LLC holds a delivery order from Department of the Air Force with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Sep 25, 2025.

Head sets for the 621st crw at jb-mdlnj

PIIDFA448425FG947
Typedelivery order
Parent award47QSHA19D0053
CompanyIndustrial Strength Industries LLC
AgencyDepartment of the Air Force
Contracting officeFA4484 87 CONS PK
CategoryElectronics and communications · Electronic components
PSC5965 HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS
NAICS238290 OTHER BUILDING EQUIPMENT CONTRACTORS
Obligated since Oct 2023$68K
Total obligated (lifetime)$68K
Ceiling (base and all options)$68K
Base dateSep 25, 2025
Latest actionSep 25, 2025
End dateDec 24, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceNJ
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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