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 · Food preparation and serving equipment · SPE3SE23F2186

SPE3SE23F2186: $0 delivery order to Pueblo Hotel Supply Co

Pueblo Hotel Supply Co holds a delivery order from Defense Logistics Agency with $0 obligated since Oct 2023 and $78K obligated over its life, against a ceiling of $78K. Latest action Oct 23, 2023.

8510155218 oven,baking and roa

PIIDSPE3SE23F2186
Typedelivery order
Parent awardSPE3SE23D5054
CompanyPueblo Hotel Supply Co
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryBase supplies and furnishings · Food preparation and serving equipment
PSC7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT
NAICS333241 FOOD PRODUCT MACHINERY MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$78K
Ceiling (base and all options)$78K
Base dateSep 19, 2023
Latest actionOct 23, 2023
End dateNov 20, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCO
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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