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 · IT and telecom · IT products: end user · SP470124F0110

SP470124F0110: $933K delivery order to Solutions Engineering Corp

Solutions Engineering Corp holds a delivery order from Defense Logistics Agency with $933K obligated since Oct 2023, against a ceiling of $933K. Latest action Mar 22, 2024.

Ab initio software maintenance support for DLA information operations (j6)

PIIDSP470124F0110
Typedelivery order
Parent awardGS35F636GA
CompanySolutions Engineering Corp
AgencyDefense Logistics Agency
Contracting officeDCSO PHILADELPHIA
CategoryIT and telecom · IT products: end user
PSC7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$933K
Total obligated (lifetime)$933K
Ceiling (base and all options)$933K
Base dateMar 22, 2024
Latest actionMar 22, 2024
End dateMar 24, 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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