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 16 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPE7L324F0237

SPE7L324F0237: $264 delivery order to Melton Sales & Service

Melton Sales & Service holds a delivery order from Defense Logistics Agency with $264 obligated since Oct 2023, against a ceiling of $264. Latest action Oct 12, 2023.

8510203431 hose assembly,nonme

PIIDSPE7L324F0237
Typedelivery order
Parent awardSPE7L123D60GT
CompanyMelton Sales & Service
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Pipe, tubing and hose
PSC4720 HOSE AND FLEXIBLE TUBING
NAICS332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Obligated since Oct 2023$264
Total obligated (lifetime)$264
Ceiling (base and all options)$264
Base dateOct 12, 2023
Latest actionOct 12, 2023
End dateMar 11, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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