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 · SPE7L025F1317

SPE7L025F1317: $34K delivery order to Electro Parts Inc

Electro Parts Inc holds a delivery order from Defense Logistics Agency with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Aug 7, 2025.

8511555923 seal, nonmetallic sp

PIIDSPE7L025F1317
Typedelivery order
Parent awardSPE7L323D0001
CompanyElectro Parts 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$34K
Total obligated (lifetime)$34K
Ceiling (base and all options)$34K
Base dateAug 7, 2025
Latest actionAug 7, 2025
End dateFeb 23, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceNJ
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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