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 · SPE4A725D5464

SPE4A725D5464: $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 9, 2025.

4610121198

PIIDSPE4A725D5464
TypeIDIQ contract
CompanyDon Industrial Group LLC
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5305 SCREWS
NAICS332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$250K
Base dateMay 9, 2025
Latest actionMay 9, 2025
End daten/a
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE4A726F0837
delivery order
Don Industrial Group LLC$250K8511726779 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 31, 2025
DoD 90d
SPE4A726F0838
delivery order
Don Industrial Group LLC$08511726849 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 30, 2025
DoD 90d
SPE4A726F0839
delivery order
Don Industrial Group LLC$08511726870 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 30, 2025
DoD 90d
SPE4A726F0840
delivery order
Don Industrial Group LLC$08511726863 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 30, 2025
DoD 90d
SPE4A726F0841
delivery order
Don Industrial Group LLC$08511726745 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 30, 2025
DoD 90d
SPE4A726F0842
delivery order
Don Industrial Group LLC$08511726795 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 30, 2025
DoD 90d
SPE4A726F0843
delivery order
Don Industrial Group LLC$08511726807 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 30, 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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial