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
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AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7LX20D0141

SPE7LX20D0141: $0 IDIQ contract to Aero-Glen International LLC

Aero-Glen International LLC holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $1.8M. Latest action May 1, 2025.

4610058281 plug,protective,dus

PIIDSPE7LX20D0141
TypeIDIQ contract
CompanyAero-Glen International LLC
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5340 HARDWARE, COMMERCIAL
NAICS332510 HARDWARE MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$1.8M
Base dateMay 29, 2020
Latest actionMay 1, 2025
End daten/a
Actions since Oct 20233
PricingFixed price with economic price adjustment
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE7LX24F34U3
delivery order
Aero-Glen International LLC$72K8510622490 seal,antipilferageDefense Logistics AgencyHardware and abrasivesMay 9, 2024
DoD 90d
SPE7LX24F858Z
delivery order
Aero-Glen International LLC$19K8510509401 seal,antipilferageDefense Logistics AgencyHardware and abrasivesMar 29, 2024
DoD 90d
SPE7L124F7840
delivery order
Aero-Glen International LLC$1.7K8510695049 plug,protective,dusDefense Logistics AgencyHardware and abrasivesJun 13, 2024
DoD 90d
SPE7LX24F44H3
delivery order
Aero-Glen International LLC$1.6K8510645266 plug,protective,dusDefense Logistics AgencyHardware and abrasivesMay 20, 2024
DoD 90d
SPE7L124F1495
delivery order
Aero-Glen International LLC$6088510278905 boot,dust and moistDefense Logistics AgencyHardware and abrasivesNov 20, 2023
DoD 90d
SPE7LX24F65G2
delivery order
Aero-Glen International LLC$5058510697923 boot,dust and moistDefense Logistics AgencyHardware and abrasivesJun 14, 2024
DoD 90d
SPE7LX23F23PF
delivery order
Aero-Glen International LLC$08510146153 plug,protective,dusDefense Logistics AgencyHardware and abrasivesMay 21, 2024
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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