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 · SPE4A624F8257

SPE4A624F8257: $45K delivery order to Defense Support Services, Inc

Defense Support Services, Inc holds a delivery order from Defense Logistics Agency with $45K obligated since Oct 2023, against a ceiling of $45K. Latest action Feb 15, 2024.

8510449375 nut,self-locking,ex

PIIDSPE4A624F8257
Typedelivery order
Parent awardSPE4A624DC024
CompanyDefense Support Services, 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$45K
Total obligated (lifetime)$45K
Ceiling (base and all options)$45K
Base dateFeb 15, 2024
Latest actionFeb 15, 2024
End dateJun 12, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceTX
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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