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 · Base supplies and furnishings · Cleaning equipment and supplies · SPE30026FY872

SPE30026FY872: $457 delivery order to Valiant Integrated Services LLC

Valiant Integrated Services LLC holds a delivery order from Defense Logistics Agency with $457 obligated since Oct 2023, against a ceiling of $457. Latest action Jan 10, 2026.

4570460477 bleach, liquid,

PIIDSPE30026FY872
Typedelivery order
Parent awardSPE30024DA052
CompanyValiant Integrated Services LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryBase supplies and furnishings · Cleaning equipment and supplies
PSC7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
NAICS311991 PERISHABLE PREPARED FOOD MANUFACTURING
Obligated since Oct 2023$457
Total obligated (lifetime)$457
Ceiling (base and all options)$457
Base dateJan 10, 2026
Latest actionJan 10, 2026
End dateJan 18, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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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