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
AwardTape

AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · SP470626P0002

SP470626P0002: $4.0K purchase order to Illinois Tool Works Inc

Illinois Tool Works Inc holds a purchase order from Defense Logistics Agency with $4.0K obligated since Oct 2023, against a ceiling of $4.0K. Latest action Dec 10, 2025.

Pm of instron test equipment, follow-on

PIIDSP470626P0002
Typepurchase order
CompanyIllinois Tool Works Inc
AgencyDefense Logistics Agency
Contracting officeDCSO-COLUMBUS-DIVISION-2
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$4.0K
Total obligated (lifetime)$4.0K
Ceiling (base and all options)$4.0K
Base dateDec 10, 2025
Latest actionDec 10, 2025
End dateFeb 28, 2029
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
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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