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 · Base supplies and furnishings · Furniture · FA468626PC004

FA468626PC004: $462K purchase order to Parker Industries, Inc

Parker Industries, Inc holds a purchase order from Department of the Air Force with $462K obligated since Oct 2023, against a ceiling of $657K. Latest action Apr 16, 2026.

Commodity: dorm furniture for beale afb building 24114

PIIDFA468626PC004
Typepurchase order
CompanyParker Industries, Inc
AgencyDepartment of the Air Force
Contracting officeFA4686 9 CONS PK
CategoryBase supplies and furnishings · Furniture
PSC7195 MISCELLANEOUS FURNITURE AND FIXTURES
NAICS337122 NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Obligated since Oct 2023$462K
Total obligated (lifetime)$462K
Ceiling (base and all options)$657K
Base dateApr 16, 2026
Latest actionApr 16, 2026
End dateSep 30, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCA
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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