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 13 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L425D62XW

SPE7L425D62XW: $0 IDIQ contract to Ruta Supplies Inc

Ruta Supplies Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action Sep 9, 2025.

4610125695

PIIDSPE7L425D62XW
TypeIDIQ contract
CompanyRuta Supplies Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5310 NUTS AND WASHERS
NAICS332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$250K
Base dateSep 9, 2025
Latest actionSep 9, 2025
End daten/a
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE7L026F0163
delivery order
Ruta Supplies Inc$18K8511693700 washer,spring tensiDefense Logistics AgencyHardware and abrasivesOct 9, 2025
DoD 90d
SPE7L026F0778
delivery order
Ruta Supplies Inc$15K8511742302 washer,spring tensiDefense Logistics AgencyHardware and abrasivesNov 6, 2025
DoD 90d
SPE7L026F4089
delivery order
Ruta Supplies Inc$10K8512132854 washer,spring tensiDefense Logistics AgencyHardware and abrasivesMay 21, 2026
DoD 90d
SPE7L026F1733
delivery order
Ruta Supplies Inc$5.6K8511930195 washer,spring tensiDefense Logistics AgencyHardware and abrasivesFeb 19, 2026
DoD 90d
SPE7L026F2498
delivery order
Ruta Supplies Inc$5.6K8512015300 washer,spring tensiDefense Logistics AgencyHardware and abrasivesApr 1, 2026
DoD 90d
SPE7L026F3160
delivery order
Ruta Supplies Inc$5.6K8512081760 washer,spring tensiDefense Logistics AgencyHardware and abrasivesApr 30, 2026
DoD 90d
SPE7L026F3179
delivery order
Ruta Supplies Inc$5.6K8512081840 washer,spring tensiDefense Logistics AgencyHardware and abrasivesApr 30, 2026
DoD 90d
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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