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 · Subsistence · Bakery and cereal · SPE30025FQ71A

SPE30025FQ71A: $821 delivery order to Flowers Baking Co of Norfolk, LLC

Flowers Baking Co of Norfolk, LLC holds a delivery order from Defense Logistics Agency with $821 obligated since Oct 2023, against a ceiling of $821. Latest action Oct 25, 2024.

4566202585 rolls, hoagie/submarine, fresh,

PIIDSPE30025FQ71A
Typedelivery order
Parent awardSPE30022DW015
CompanyFlowers Baking Co of Norfolk, LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategorySubsistence · Bakery and cereal
PSC8920 BAKERY AND CEREAL PRODUCTS
NAICS311812 COMMERCIAL BAKERIES
Obligated since Oct 2023$821
Total obligated (lifetime)$821
Ceiling (base and all options)$821
Base dateOct 25, 2024
Latest actionOct 25, 2024
End dateNov 19, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceVA
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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