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 · S5102A26M000A

S5102A26M000A: $705 delivery order to Arocep Federal, LLC

Arocep Federal, LLC holds a delivery order from Defense Contract Management Agency with $705 obligated since Oct 2023, against a ceiling of $705. Latest action Jan 5, 2026.

Hp 410x (cf410x) high yield black toner

PIIDS5102A26M000A
Typedelivery order
Parent awardGS02F0052V
CompanyArocep Federal, LLC
AgencyDefense Contract Management Agency
Contracting officeHQ DEF CONTRACT MANAGEMENT AGENCY
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS333313 OFFICE MACHINERY MANUFACTURING
Obligated since Oct 2023$705
Total obligated (lifetime)$705
Ceiling (base and all options)$705
Base dateJan 5, 2026
Latest actionJan 5, 2026
End dateJan 10, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceIL
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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