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 · Medical · Medical equipment and supplies · SPE2D626F079E

SPE2D626F079E: $908 delivery order to Sr-Services GMBH

Sr-Services GMBH holds a delivery order from Defense Logistics Agency with $908 obligated since Oct 2023, against a ceiling of $908. Latest action Nov 12, 2025.

4569978461 kit contro lv1 low 10s

PIIDSPE2D626F079E
Typedelivery order
Parent awardSPE2DS24D0001
CompanySr-Services GMBH
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMedical · Medical equipment and supplies
PSC6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
NAICS339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Obligated since Oct 2023$908
Total obligated (lifetime)$908
Ceiling (base and all options)$908
Base dateNov 12, 2025
Latest actionNov 12, 2025
End dateNov 25, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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