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 · SPE3SE24D5001

SPE3SE24D5001: $0 IDIQ contract to Pueblo Hotel Supply Co

Pueblo Hotel Supply Co holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action May 8, 2024.

4610106070 machine,dishwashing

PIIDSPE3SE24D5001
TypeIDIQ contract
CompanyPueblo Hotel Supply Co
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryBase supplies and furnishings · Food preparation and serving equipment
PSC7320 KITCHEN EQUIPMENT AND APPLIANCES
NAICS333241 FOOD PRODUCT MACHINERY MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$250K
Base dateOct 4, 2023
Latest actionMay 8, 2024
End daten/a
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award6 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE3SE24F0027
delivery order
Pueblo Hotel Supply Co$26K8510190870 machine,dishwashingDefense Logistics AgencyFood preparation and serving equipmentOct 4, 2023
DoD 90d
SPE3SE24F0028
delivery order
Pueblo Hotel Supply Co$26K8510190871 machine,dishwashingDefense Logistics AgencyFood preparation and serving equipmentOct 4, 2023
DoD 90d
SPE3SE24F0029
delivery order
Pueblo Hotel Supply Co$26K8510190873 machine,dishwashingDefense Logistics AgencyFood preparation and serving equipmentOct 4, 2023
DoD 90d
SPE3SE24F0283
delivery order
Pueblo Hotel Supply Co$26K8510292017 machine,dishwashingDefense Logistics AgencyFood preparation and serving equipmentNov 28, 2023
DoD 90d
SPE3SE24F0431
delivery order
Pueblo Hotel Supply Co$26K8510365669 machine,dishwashingDefense Logistics AgencyFood preparation and serving equipmentJan 4, 2024
DoD 90d
SPE3SE24F1034
delivery order
Pueblo Hotel Supply Co$26K8510692520 machine,dishwashingDefense Logistics AgencyFood preparation and serving equipmentJun 12, 2024
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial