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 · Archive · 2018 · SPE4A618PG707

SPE4A618PG707: $1,264 purchase order to Insitu, Inc

The Defense Logistics Agency signed a purchase order with Insitu, Inc on May 23, 2018. Obligations total $1,264 as of Oct 9, 2026 (USAspending). Performance ended Sep 20, 2018.

$1,264 obligated · May 23, 2018 signed · Defense Logistics Agency agency · Purchase order type

Data as of Oct 9, 2026 · DoD 90d · USAspending record

The recordpurchase order
PIIDSPE4A618PG707
RecipientInsitu, Inc (D&B Open Data, see note)
Awarding agencyDefense Logistics Agency (Department of Defense)
TypePurchase order
SignedMay 23, 2018
Period of performanceMay 23, 2018 to Sep 20, 2018
Obligated$1,264
NAICS334419 Other Electronic Component Manufacturing
PSC4920
Description on the record8505525797!REPAIR KIT,AIRCRAFT
Reporting lagDoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed.
SourceUSAspending award record, last modified Oct 13, 2018
On AwardTape sinceOct 8, 2026

This award was signed before April 4, 2022, so the recipient name may come from D&B Open Data, reproduced as published on USAspending.gov. AwardTape shows the name only, never an address.

Public record from the USAspending API, compiled by AwardTape. Search the archive · 2018 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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