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 · Ground vehicles · Tires and tubes · SPE7L724V0333

SPE7L724V0333: $31K purchase order to Pioneer Industries, LLC

Pioneer Industries, LLC holds a purchase order from Defense Logistics Agency with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Apr 6, 2024.

8510322049 valve,pneumatic tir

PIIDSPE7L724V0333
Typepurchase order
CompanyPioneer Industries, LLC
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryGround vehicles · Tires and tubes
PSC2640 TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS
NAICS314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS
Obligated since Oct 2023$31K
Total obligated (lifetime)$31K
Ceiling (base and all options)$31K
Base dateDec 11, 2023
Latest actionApr 6, 2024
End dateApr 3, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNY
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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