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 14 2026
AwardTape

AwardTape · Defense awards · Engines and power transmission · Engine accessories · SPE7L425V2625

SPE7L425V2625: $908 purchase order to Melton Sales & Service

Melton Sales & Service holds a purchase order from Defense Logistics Agency with $908 obligated since Oct 2023, against a ceiling of $908. Latest action Aug 4, 2025.

8511548785 water outlet,engine

PIIDSPE7L425V2625
Typepurchase order
CompanyMelton Sales & Service
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryEngines and power transmission · Engine accessories
PSC2930 ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT
NAICS333618 OTHER ENGINE EQUIPMENT MANUFACTURING
Obligated since Oct 2023$908
Total obligated (lifetime)$908
Ceiling (base and all options)$908
Base dateAug 4, 2025
Latest actionAug 4, 2025
End dateApr 13, 2026
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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