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 12 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP451025M006Y

SP451025M006Y: $108 delivery order to International Commerce & Marketing Corp

International Commerce & Marketing Corp holds a delivery order from Defense Logistics Agency with $108 obligated since Oct 2023, against a ceiling of $108. Latest action Jul 17, 2025.

Dymo d1 53713 blackonwhite tape, 1in x 23ft

PIIDSP451025M006Y
Typedelivery order
Parent awardGS03F077CA
CompanyInternational Commerce & Marketing Corp
AgencyDefense Logistics Agency
Contracting officeDLA DISPOSITION SERVICES - EBS
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Obligated since Oct 2023$108
Total obligated (lifetime)$108
Ceiling (base and all options)$108
Base dateJul 17, 2025
Latest actionJul 17, 2025
End dateJul 22, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceWI
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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