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
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AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S5102A26M0056

S5102A26M0056: $138 delivery order to United Commercial Supply LLC

United Commercial Supply LLC holds a delivery order from Defense Contract Management Agency with $138 obligated since Oct 2023, against a ceiling of $138. Latest action May 7, 2026.

Rj45 cat6 pass-through connectors pk 100

PIIDS5102A26M0056
Typedelivery order
Parent awardGS21F0041U
CompanyUnited Commercial Supply LLC
AgencyDefense Contract Management Agency
Contracting officeHQ DEF CONTRACT MANAGEMENT AGENCY
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS332510 HARDWARE MANUFACTURING
Obligated since Oct 2023$138
Total obligated (lifetime)$138
Ceiling (base and all options)$138
Base dateMay 7, 2026
Latest actionMay 7, 2026
End dateMay 12, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performancePA
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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