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 13 2026
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AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A622DC079

SPE4A622DC079: $0 IDIQ contract to Aero-Glen International LLC

Aero-Glen International LLC holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $23K. Latest action Feb 11, 2026.

4610088662 rivet,solid

PIIDSPE4A622DC079
TypeIDIQ contract
CompanyAero-Glen International LLC
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5320 RIVETS
NAICS332510 HARDWARE MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$23K
Base dateApr 4, 2022
Latest actionFeb 11, 2026
End daten/a
Actions since Oct 20236
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award8 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE4A626F9905
delivery order
Aero-Glen International LLC$9248512064722 ring,retainingDefense Logistics AgencyHardware and abrasivesApr 23, 2026
DoD 90d
SPE4A624F7999
delivery order
Aero-Glen International LLC$6598510448271 ring,retainingDefense Logistics AgencyHardware and abrasivesFeb 15, 2024
DoD 90d
SPE4A624F9366
delivery order
Aero-Glen International LLC$5318510506599 ring,retainingDefense Logistics AgencyHardware and abrasivesMar 19, 2024
DoD 90d
SPE4A625F345H
delivery order
Aero-Glen International LLC$4378511572270 rivet,solidDefense Logistics AgencyHardware and abrasivesAug 14, 2025
DoD 90d
SPE4A626F4380
delivery order
Aero-Glen International LLC$2698511826495 rivet,solidDefense Logistics AgencyHardware and abrasivesDec 19, 2025
DoD 90d
SPE4A626F132Q
delivery order
Aero-Glen International LLC$2048512145639 rivet,solidDefense Logistics AgencyHardware and abrasivesMay 28, 2026
DoD 90d
SPE4A624F180C
delivery order
Aero-Glen International LLC$08510685452 rivet,solidDefense Logistics AgencyHardware and abrasivesJul 21, 2025
DoD 90d
SPE4A624F324M
delivery order
Aero-Glen International LLC$08510799805 rivet,solidDefense Logistics AgencyHardware and abrasivesAug 18, 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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