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 · Industrial equipment and supplies · Hardware and abrasives · SPE4A621DC091

SPE4A621DC091: $0 IDIQ contract to T.p.s Aviation Inc

T.p.s Aviation Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action Apr 16, 2025.

4610075422 nut,sheet spring

PIIDSPE4A621DC091
TypeIDIQ contract
CompanyT.p.s Aviation Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5310 NUTS AND WASHERS
NAICS332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$250K
Base dateMay 17, 2021
Latest actionApr 16, 2025
End daten/a
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE4A625F5578
delivery order
T.p.s Aviation Inc$1.2K8511125984 nut,sheet springDefense Logistics AgencyHardware and abrasivesAug 6, 2025
DoD 90d
SPE4A625F3992
delivery order
T.p.s Aviation Inc$8538511071461 nut,sheet springDefense Logistics AgencyHardware and abrasivesJan 29, 2025
DoD 90d
SPE4A625F6945
delivery order
T.p.s Aviation Inc$3768511185498 nut,sheet springDefense Logistics AgencyHardware and abrasivesMar 5, 2025
DoD 90d
SPE4A624F3139
delivery order
T.p.s Aviation Inc$08510273963 nut,sheet springDefense Logistics AgencyHardware and abrasivesDec 9, 2024
DoD 90d
SPE4A624F8247
delivery order
T.p.s Aviation Inc$08510449391 nut,sheet springDefense Logistics AgencyHardware and abrasivesMay 6, 2025
DoD 90d
SPE4A624F9312
delivery order
T.p.s Aviation Inc$08510506227 nut,sheet springDefense Logistics AgencyHardware and abrasivesMay 6, 2025
DoD 90d
SPE4A623F4307
delivery order
T.p.s Aviation Inc-$7688509590317 nut,sheet springDefense Logistics AgencyHardware and abrasivesMay 6, 2025
DoD 90d
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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