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 · Electronics and communications · Night vision and electro-optics · SPE4A124P1632

SPE4A124P1632: $17K purchase order to Pronto Tool & Die Co, Inc

Pronto Tool & Die Co, Inc holds a purchase order from Defense Logistics Agency with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Feb 28, 2025.

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PIIDSPE4A124P1632
Typepurchase order
CompanyPronto Tool & Die Co, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryElectronics and communications · Night vision and electro-optics
PSC5855 NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION
NAICS334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Obligated since Oct 2023$17K
Total obligated (lifetime)$17K
Ceiling (base and all options)$17K
Base dateJul 15, 2024
Latest actionFeb 28, 2025
End dateMay 1, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted 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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