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 · Materials and chemicals · Chemicals · SPE60123FG39V

SPE60123FG39V: -$574 delivery order to Sociedade Portuguesa Do Ar Líquido Arlíquido, Lda

Sociedade Portuguesa Do Ar Líquido Arlíquido, Lda holds a delivery order from Defense Logistics Agency with -$574 obligated since Oct 2023 and $16K obligated over its life, against a ceiling of $16K. Latest action Apr 18, 2024.

8509796467 oxygen,aviator's br

PIIDSPE60123FG39V
Typedelivery order
Parent awardSPE60121D1527
CompanySociedade Portuguesa Do Ar Líquido Arlíquido, Lda
AgencyDefense Logistics Agency
Contracting officeDLA ENERGY AEROSPACE ENRGY-DLAE-M
CategoryMaterials and chemicals · Chemicals
PSC6830 GASES: COMPRESSED AND LIQUEFIED
NAICS325120 INDUSTRIAL GAS MANUFACTURING
Obligated since Oct 2023-$574
Total obligated (lifetime)$16K
Ceiling (base and all options)$16K
Base dateMar 29, 2023
Latest actionApr 18, 2024
End dateApr 27, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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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