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 · SP47W124D0012

SP47W124D0012: $0 IDIQ contract to Amron International Inc

Amron International Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $2.0M. Latest action Jan 7, 2026.

4610113941 emall non-nsn materials

PIIDSP47W124D0012
TypeIDIQ contract
CompanyAmron International 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$0
Total obligated (lifetime)$0
Ceiling (base and all options)$2.0M
Base dateSep 12, 2024
Latest actionJan 7, 2026
End daten/a
Actions since Oct 20234
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award9 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SP47W125F0462
delivery order
Amron International Inc$4.5K8511067794 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesDec 11, 2024
DoD 90d
SP47W125F0782
delivery order
Amron International Inc$6688511150844 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 29, 2025
DoD 90d
SP47W125F1718
delivery order
Amron International Inc$5358511435574 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJun 11, 2025
DoD 90d
SP47W125F2055
delivery order
Amron International Inc$5358511521778 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJul 23, 2025
DoD 90d
SP47W125F1719
delivery order
Amron International Inc$5288511435557 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJun 11, 2025
DoD 90d
SP47W125F2057
delivery order
Amron International Inc$5288511521853 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJul 23, 2025
DoD 90d
SP47W125F0783
delivery order
Amron International Inc$4408511150941 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 29, 2025
DoD 90d
SP47W125F2227
delivery order
Amron International Inc$2678511592434 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesAug 22, 2025
DoD 90d
SP47W125F2228
delivery order
Amron International Inc$1768511592415 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesAug 22, 2025
DoD 90d
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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