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 · Office supplies · S0707A25M000J

S0707A25M000J: $182 delivery order to The Office Group Inc

The Office Group Inc holds a delivery order from Defense Contract Management Agency with $182 obligated since Oct 2023, against a ceiling of $182. Latest action Feb 24, 2025.

5110002939199 shears,7in,nsn2939199

PIIDS0707A25M000J
Typedelivery order
Parent award47QSEA20D004W
CompanyThe Office Group Inc
AgencyDefense Contract Management Agency
Contracting officeDCMA VERTICAL LIFT STRATFORD
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$182
Total obligated (lifetime)$182
Ceiling (base and all options)$182
Base dateFeb 24, 2025
Latest actionFeb 24, 2025
End dateMar 1, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceVA
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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