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 15 2026
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AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S4513A24M0006

S4513A24M0006: $73 delivery order to Brock Industries, Inc

Brock Industries, Inc holds a delivery order from Defense Contract Management Agency with $73 obligated since Oct 2023, against a ceiling of $73. Latest action Jan 10, 2024.

Lexmark 51b1000 51b00a0 toner cartridge compatible ms317 mx317 yield 2.5k

PIIDS4513A24M0006
Typedelivery order
Parent awardGS02F0142X
CompanyBrock Industries, Inc
AgencyDefense Contract Management Agency
Contracting officeDCMA AIMO GREENVILLE
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Obligated since Oct 2023$73
Total obligated (lifetime)$73
Ceiling (base and all options)$73
Base dateJan 10, 2024
Latest actionJan 10, 2024
End dateJan 15, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceFL
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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