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 · Facilities and base operations · Salvage, disposal and demolition · FA557522P0001

FA557522P0001: -$23K purchase order to Sociedad Espanola De Montajes Industriales SA

Sociedad Espanola De Montajes Industriales SA holds a purchase order from Department of the Air Force with -$23K obligated since Oct 2023 and $132K obligated over its life, against a ceiling of $155K. Latest action Jan 8, 2024.

Cts airfield material disposal

PIIDFA557522P0001
Typepurchase order
CompanySociedad Espanola De Montajes Industriales SA
AgencyDepartment of the Air Force
Contracting officeFA5575 496 ABS PK
CategoryFacilities and base operations · Salvage, disposal and demolition
PSCP100 SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY
NAICS562119 OTHER WASTE COLLECTION
Obligated since Oct 2023-$23K
Total obligated (lifetime)$132K
Ceiling (base and all options)$155K
Base dateJul 28, 2022
Latest actionJan 8, 2024
End dateJul 31, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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