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
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A721D5087

SPE4A721D5087: $0 IDIQ contract to Don Industrial Group LLC

Don Industrial Group LLC holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action May 13, 2025.

4610068521 washer,flat

PIIDSPE4A721D5087
TypeIDIQ contract
CompanyDon Industrial Group 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$0
Total obligated (lifetime)$0
Ceiling (base and all options)$250K
Base dateNov 13, 2020
Latest actionMay 13, 2025
End daten/a
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award9 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE4A726F0877
delivery order
Don Industrial Group LLC$1.4K8511733082 washer,flatDefense Logistics AgencyHardware and abrasivesOct 31, 2025
DoD 90d
SPE4A724F4983
delivery order
Don Industrial Group LLC$1.0K8510447530 washer,flatDefense Logistics AgencyHardware and abrasivesFeb 15, 2024
DoD 90d
SPE4A725F0588
delivery order
Don Industrial Group LLC$8258510961645 washer,flatDefense Logistics AgencyHardware and abrasivesOct 17, 2024
DoD 90d
SPE4A724F9681
delivery order
Don Industrial Group LLC$6788510763073 washer,flatDefense Logistics AgencyHardware and abrasivesJul 18, 2024
DoD 90d
SPE4A725F4278
delivery order
Don Industrial Group LLC$6728511266056 washer,flatDefense Logistics AgencyHardware and abrasivesMar 23, 2025
DoD 90d
SPE4A725F7050
delivery order
Don Industrial Group LLC$4038511479282 washer,flatDefense Logistics AgencyHardware and abrasivesJul 2, 2025
DoD 90d
SPE4A725F9138
delivery order
Don Industrial Group LLC$3998511633982 washer,flatDefense Logistics AgencyHardware and abrasivesSep 11, 2025
DoD 90d
SPE4A724F1072
delivery order
Don Industrial Group LLC$3588510232075 washer,flatDefense Logistics AgencyHardware and abrasivesOct 26, 2023
DoD 90d
SPE4A724F5945
delivery order
Don Industrial Group LLC$3588510506613 washer,flatDefense Logistics AgencyHardware and abrasivesMar 14, 2024
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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