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 · SPE4A625PAAM3

SPE4A625PAAM3: $931 purchase order to Polytronix Machining and Fabrication LLC

Polytronix Machining and Fabrication LLC holds a purchase order from Defense Logistics Agency with $931 obligated since Oct 2023, against a ceiling of $931. Latest action Aug 25, 2025.

8511596896 nut,sleeve

PIIDSPE4A625PAAM3
Typepurchase order
CompanyPolytronix Machining and Fabrication LLC
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$931
Total obligated (lifetime)$931
Ceiling (base and all options)$931
Base dateAug 25, 2025
Latest actionAug 25, 2025
End dateFeb 10, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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