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
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AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · SPE3SE25P0554

SPE3SE25P0554: $936 purchase order to Ares Fire and Safety Systems LLC

Ares Fire and Safety Systems LLC holds a purchase order from Defense Logistics Agency with $936 obligated since Oct 2023, against a ceiling of $936. Latest action Apr 10, 2025.

8511309561 m59a oven door brac

PIIDSPE3SE25P0554
Typepurchase order
CompanyAres Fire and Safety Systems LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryBase supplies and furnishings · Food preparation and serving equipment
PSC7360 SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING
NAICS333241 FOOD PRODUCT MACHINERY MANUFACTURING
Obligated since Oct 2023$936
Total obligated (lifetime)$936
Ceiling (base and all options)$936
Base dateApr 10, 2025
Latest actionApr 10, 2025
End dateSep 12, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
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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