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 · Maintenance shop equipment · SPE7M224V2885

SPE7M224V2885: $3.7K purchase order to Fluid-Air Products Inc

Fluid-Air Products Inc holds a purchase order from Defense Logistics Agency with $3.7K obligated since Oct 2023, against a ceiling of $3.7K. Latest action Sep 19, 2024.

8510906639 tank,pressure-feed,

PIIDSPE7M224V2885
Typepurchase order
CompanyFluid-Air Products Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS334419 OTHER ELECTRONIC COMPONENT MANUFACTURING
Obligated since Oct 2023$3.7K
Total obligated (lifetime)$3.7K
Ceiling (base and all options)$3.7K
Base dateSep 19, 2024
Latest actionSep 19, 2024
End dateOct 7, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMO
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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