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 · Rope, cable and chain · SPE4A725F9497

SPE4A725F9497: $720 delivery order to National Telephone Supply Co

National Telephone Supply Co holds a delivery order from Defense Logistics Agency with $720 obligated since Oct 2023, against a ceiling of $720. Latest action Sep 18, 2025.

8511651977 swaging sleeve,wire

PIIDSPE4A725F9497
Typedelivery order
Parent awardSPE4A621D5091
CompanyNational Telephone Supply Co
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Rope, cable and chain
PSC4030 FITTINGS FOR ROPE, CABLE, AND CHAIN
NAICS332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Obligated since Oct 2023$720
Total obligated (lifetime)$720
Ceiling (base and all options)$720
Base dateSep 18, 2025
Latest actionSep 18, 2025
End dateDec 17, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOH
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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