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 · Electronics and communications · Power generation and distribution · SPE7L325F2535

SPE7L325F2535: $585 delivery order to Team One Repair, Inc

Team One Repair, Inc holds a delivery order from Defense Logistics Agency with $585 obligated since Oct 2023, against a ceiling of $585. Latest action Jul 3, 2025.

8511465879 battery set

PIIDSPE7L325F2535
Typedelivery order
Parent awardSPE7L425D5009
CompanyTeam One Repair, Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryElectronics and communications · Power generation and distribution
PSC6140 BATTERIES, RECHARGEABLE
NAICS335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Obligated since Oct 2023$585
Total obligated (lifetime)$585
Ceiling (base and all options)$585
Base dateJun 25, 2025
Latest actionJul 3, 2025
End dateNov 12, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGA
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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