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 · Maintenance and repair · Equipment maintenance, other · FA857123P0014

FA857123P0014: $204K purchase order to Code Steel Industrial Inspections LLC

Code Steel Industrial Inspections LLC holds a purchase order from Department of the Air Force with $204K obligated since Oct 2023 and $265K obligated over its life, against a ceiling of $280K. Latest action Dec 29, 2025.

Nitrogen tanks and piping inspections

PIIDFA857123P0014
Typepurchase order
CompanyCode Steel Industrial Inspections LLC
AgencyDepartment of the Air Force
Contracting officeFA8571 MAINT CONTRACTING AFSC PZIM
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ047 MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$204K
Total obligated (lifetime)$265K
Ceiling (base and all options)$280K
Base dateDec 5, 2022
Latest actionDec 29, 2025
End dateJan 30, 2028
Actions since Oct 20237
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGA
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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