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 · SPE7L025F0461

SPE7L025F0461: $80K delivery order to Juniper Elbow Co Inc

Juniper Elbow Co Inc holds a delivery order from Defense Logistics Agency with $80K obligated since Oct 2023, against a ceiling of $80K. Latest action Oct 15, 2025.

8511339200 gasket

PIIDSPE7L025F0461
Typedelivery order
Parent awardSPE7L125D60NS
CompanyJuniper Elbow Co Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5330 PACKING AND GASKET MATERIALS
NAICS339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Obligated since Oct 2023$80K
Total obligated (lifetime)$80K
Ceiling (base and all options)$80K
Base dateApr 24, 2025
Latest actionOct 15, 2025
End dateNov 14, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNY
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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