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 · Ground vehicles · Vehicle components · SPE7L025V0833

SPE7L025V0833: $656 purchase order to Artex Truck Center Inc

Artex Truck Center Inc holds a purchase order from Defense Logistics Agency with $656 obligated since Oct 2023, against a ceiling of $656. Latest action Nov 14, 2024.

8511020294 valve,brake pneumat

PIIDSPE7L025V0833
Typepurchase order
CompanyArtex Truck Center Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryGround vehicles · Vehicle components
PSC2530 VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS
NAICS336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING
Obligated since Oct 2023$656
Total obligated (lifetime)$656
Ceiling (base and all options)$656
Base dateNov 14, 2024
Latest actionNov 14, 2024
End dateFeb 12, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceAR
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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