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 · SPE3SE25D5011

SPE3SE25D5011: $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 Apr 9, 2025.

4610117850 dispenser,beverage,

PIIDSPE3SE25D5011
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 dateJan 15, 2025
Latest actionApr 9, 2025
End daten/a
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award5 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE3SE25F0558
delivery order
Pueblo Hotel Supply Co$52K8511173172 dispenser,beverage,Defense Logistics AgencyFood preparation and serving equipmentFeb 7, 2025
DoD 90d
SPE3SE25F0784
delivery order
Pueblo Hotel Supply Co$40K8511312085 dispenser,beverage,Defense Logistics AgencyFood preparation and serving equipmentApr 10, 2025
DoD 90d
SPE3SE25F0878
delivery order
Pueblo Hotel Supply Co$39K8511365290 dispenser,beverage,Defense Logistics AgencyFood preparation and serving equipmentMay 7, 2025
DoD 90d
SPE3SE25F0467
delivery order
Pueblo Hotel Supply Co$33K8511124313 dispenser,beverage,Defense Logistics AgencyFood preparation and serving equipmentJan 15, 2025
DoD 90d
SPE3SE25F0468
delivery order
Pueblo Hotel Supply Co$14K8511124314 dispenser,beverage,Defense Logistics AgencyFood preparation and serving equipmentJan 15, 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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