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 · Maintenance shop equipment · SPE7L326P3957

SPE7L326P3957: $33K purchase order to Qpi Pro, Inc

Qpi Pro, Inc holds a purchase order from Defense Logistics Agency with $33K obligated since Oct 2023, against a ceiling of $33K. Latest action May 19, 2026.

8512121278 filler and bleeder

PIIDSPE7L326P3957
Typepurchase order
CompanyQpi Pro, Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Obligated since Oct 2023$33K
Total obligated (lifetime)$33K
Ceiling (base and all options)$33K
Base dateMay 19, 2026
Latest actionMay 19, 2026
End dateFeb 3, 2027
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCA
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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