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 12 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N4008525M003E

N4008525M003E: $635 delivery order to Sands Business Equipment & Supplies, LLC

Sands Business Equipment & Supplies, LLC holds a delivery order from Department of the Navy with $635 obligated since Oct 2023, against a ceiling of $635. Latest action May 20, 2025.

49-16-2720 m18 fuel quik-lok 10" pole saw attachment

PIIDN4008525M003E
Typedelivery order
Parent award47QSEA23D000R
CompanySands Business Equipment & Supplies, LLC
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM MID-ATLANTIC
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5340 HARDWARE, COMMERCIAL
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$635
Total obligated (lifetime)$635
Ceiling (base and all options)$635
Base dateMay 20, 2025
Latest actionMay 20, 2025
End dateMay 25, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceME
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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