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 · FA500025F0023

FA500025F0023: $147K delivery order to Orison Marketing L.l.c

Orison Marketing L.l.c holds a delivery order from Department of the Air Force with $147K obligated since Oct 2023, against a ceiling of $147K. Latest action Mar 13, 2025.

2 shipments of orison arctic aircraft lavatory fluid, 4500 gallons each.

PIIDFA500025F0023
Typedelivery order
Parent award47QSWA23D003W
CompanyOrison Marketing L.l.c
AgencyDepartment of the Air Force
Contracting officeFA5000 673 CONS PKB
CategoryMaterials and chemicals · Chemicals
PSC6850 MISCELLANEOUS CHEMICAL SPECIALTIES
NAICS325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Obligated since Oct 2023$147K
Total obligated (lifetime)$147K
Ceiling (base and all options)$147K
Base dateMar 13, 2025
Latest actionMar 13, 2025
End dateAug 1, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceAK
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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