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 · Pipe, tubing and hose · SPE7M125P0477

SPE7M125P0477: $439 purchase order to Solid Rock Logistics Corp

Solid Rock Logistics Corp holds a purchase order from Defense Logistics Agency with $439 obligated since Oct 2023, against a ceiling of $439. Latest action Oct 10, 2024.

8510947514 fitting,lubrication

PIIDSPE7M125P0477
Typepurchase order
CompanySolid Rock Logistics Corp
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Pipe, tubing and hose
PSC4730 HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
NAICS332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
Obligated since Oct 2023$439
Total obligated (lifetime)$439
Ceiling (base and all options)$439
Base dateOct 10, 2024
Latest actionOct 10, 2024
End dateNov 7, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceIL
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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