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 14 2026
AwardTape

AwardTape · Defense awards · Electronics and communications · Lighting · SPE4A625V2067

SPE4A625V2067: $472 purchase order to Fromm Electric Supply of Reading, Penna, LLC

Fromm Electric Supply of Reading, Penna, LLC holds a purchase order from Defense Logistics Agency with $472 obligated since Oct 2023, against a ceiling of $472. Latest action Oct 29, 2024.

8510987209 lens,light

PIIDSPE4A625V2067
Typepurchase order
CompanyFromm Electric Supply of Reading, Penna, LLC
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryElectronics and communications · Lighting
PSC6220 ELECTRIC VEHICULAR LIGHTS AND FIXTURES
NAICS336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING
Obligated since Oct 2023$472
Total obligated (lifetime)$472
Ceiling (base and all options)$472
Base dateOct 29, 2024
Latest actionOct 29, 2024
End dateJan 27, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performancePA
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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