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 · SPE3SE24D5017

SPE3SE24D5017: $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.

4610108978 cabinet,food warmin

PIIDSPE3SE24D5017
TypeIDIQ contract
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)$0
Ceiling (base and all options)$250K
Base dateFeb 6, 2024
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 award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE3SE24F0548
delivery order
Pueblo Hotel Supply Co$19K8510427301 cabinet,food warminDefense Logistics AgencyFood preparation and serving equipmentFeb 6, 2024
DoD 90d
SPE3SE24F0549
delivery order
Pueblo Hotel Supply Co$19K8510427304 cabinet,food warminDefense Logistics AgencyFood preparation and serving equipmentFeb 6, 2024
DoD 90d
SPE3SE25F0301
delivery order
Pueblo Hotel Supply Co$13K8511060369 cabinet,food warminDefense Logistics AgencyFood preparation and serving equipmentDec 6, 2024
DoD 90d
SPE3SE24F0609
delivery order
Pueblo Hotel Supply Co$6.3K8510450312 cabinet,food warminDefense Logistics AgencyFood preparation and serving equipmentFeb 15, 2024
DoD 90d
SPE3SE24F1082
delivery order
Pueblo Hotel Supply Co$6.3K8510712870 cabinet,food warminDefense Logistics AgencyFood preparation and serving equipmentJun 24, 2024
DoD 90d
SPE3SE25F0375
delivery order
Pueblo Hotel Supply Co$6.3K8511096280 cabinet,food warminDefense Logistics AgencyFood preparation and serving equipmentDec 23, 2024
DoD 90d
SPE3SE25F0434
delivery order
Pueblo Hotel Supply Co$6.3K8511114198 cabinet,food warminDefense Logistics AgencyFood preparation and serving equipmentJan 8, 2025
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.

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