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 13 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Installation of equipment · SP330024P0524

SP330024P0524: $8.3K purchase order to Weavers Glass & Building Specialties Inc

Weavers Glass & Building Specialties Inc holds a purchase order from Defense Logistics Agency with $8.3K obligated since Oct 2023, against a ceiling of $8.3K. Latest action Apr 24, 2024.

8510481084 alarm, signal, security detec

PIIDSP330024P0524
Typepurchase order
CompanyWeavers Glass & Building Specialties Inc
AgencyDefense Logistics Agency
Contracting officeDLA DISTRIBUTION
CategoryMaintenance and repair · Installation of equipment
PSCN063 INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
NAICS561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Obligated since Oct 2023$8.3K
Total obligated (lifetime)$8.3K
Ceiling (base and all options)$8.3K
Base dateApr 24, 2024
Latest actionApr 24, 2024
End dateJun 23, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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