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 · Industrial equipment and supplies · Hardware and abrasives · SPE4A024P0676

SPE4A024P0676: $105 purchase order to East/west Industries, Inc

East/west Industries, Inc holds a purchase order from Defense Logistics Agency with $105 obligated since Oct 2023, against a ceiling of $105. Latest action Jan 29, 2024.

8510409821 bushing,sleeve

PIIDSPE4A024P0676
Typepurchase order
CompanyEast/west Industries, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5365 BUSHINGS, RINGS, SHIMS, AND SPACERS
NAICS332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)
Obligated since Oct 2023$105
Total obligated (lifetime)$105
Ceiling (base and all options)$105
Base dateJan 29, 2024
Latest actionJan 29, 2024
End dateFeb 28, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceNY
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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