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 · Fuels · Petroleum fuels and jet fuel · SPE60724FCBM0

SPE60724FCBM0: $609 delivery order to Burke Lakefront Services Co

Burke Lakefront Services Co holds a delivery order from Defense Logistics Agency with $609 obligated since Oct 2023, against a ceiling of $609. Latest action Mar 19, 2024.

4564031168 turbine fuel,aviation, jaa

PIIDSPE60724FCBM0
Typedelivery order
Parent awardSPE60721D0022
CompanyBurke Lakefront Services Co
AgencyDefense Logistics Agency
Contracting officeDLA ENERGY
CategoryFuels · Petroleum fuels and jet fuel
PSC9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
NAICS324110 PETROLEUM REFINERIES
Obligated since Oct 2023$609
Total obligated (lifetime)$609
Ceiling (base and all options)$609
Base dateMar 19, 2024
Latest actionMar 19, 2024
End dateMar 19, 2024
Actions since Oct 20231
PricingFixed price with economic price adjustment
CompetitionFull and open competition
Place of performanceTX
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.

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