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 · Industrial equipment and supplies · Hardware and abrasives · SP47W121F0821

SP47W121F0821: -$952 delivery order to Shore Solutions, Inc

Shore Solutions, Inc holds a delivery order from Defense Logistics Agency with -$952 obligated since Oct 2023 and $335 obligated over its life, against a ceiling of $335. Latest action Feb 9, 2024.

8507714401 emall non-nsn materials

PIIDSP47W121F0821
Typedelivery order
Parent awardSP47W119D0008
CompanyShore Solutions, Inc
AgencyDefense Logistics Agency
Contracting officeDCSO FEDMALL
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5340 HARDWARE, COMMERCIAL
NAICS339999 ALL OTHER MISCELLANEOUS MANUFACTURING
Obligated since Oct 2023-$952
Total obligated (lifetime)$335
Ceiling (base and all options)$335
Base dateOct 14, 2020
Latest actionFeb 9, 2024
End dateOct 14, 2020
Actions since Oct 20231
PricingFixed price with economic price adjustment
CompetitionFull and open competition
Place of performanceCA
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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