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
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SC472025M0001

SC472025M0001: $623 delivery order to Business Products Group, Inc

Business Products Group, Inc holds a delivery order from Defense Logistics Agency with $623 obligated since Oct 2023, against a ceiling of $623. Latest action Jun 3, 2025.

Paper 8.5x11 recycle can

PIIDSC472025M0001
Typedelivery order
Parent awardGS02F0037X
CompanyBusiness Products Group, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS453210 OFFICE SUPPLIES AND STATIONERY STORES
Obligated since Oct 2023$623
Total obligated (lifetime)$623
Ceiling (base and all options)$623
Base dateJun 3, 2025
Latest actionJun 3, 2025
End dateJun 8, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceMD
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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