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 · SPE3SE26P0155

SPE3SE26P0155: $423 purchase order to Commercial Parts & Service of Columbus, Ohio, Inc

Commercial Parts & Service of Columbus, Ohio, Inc holds a purchase order from Defense Logistics Agency with $423 obligated since Oct 2023, against a ceiling of $423. Latest action Nov 18, 2025.

8511758247 sharpening stone

PIIDSPE3SE26P0155
Typepurchase order
CompanyCommercial Parts & Service of Columbus, Ohio, Inc
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$423
Total obligated (lifetime)$423
Ceiling (base and all options)$423
Base dateNov 18, 2025
Latest actionNov 18, 2025
End dateDec 18, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOH
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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