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 · Electronics and communications · Power generation and distribution · SPE7M225P3893

SPE7M225P3893: $21K purchase order to Hardware Specialty Co

Hardware Specialty Co holds a purchase order from Defense Logistics Agency with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Aug 15, 2025.

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PIIDSPE7M225P3893
Typepurchase order
CompanyHardware Specialty Co
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryElectronics and communications · Power generation and distribution
PSC6145 WIRE AND CABLE, ELECTRICAL
NAICS331318 OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING
Obligated since Oct 2023$21K
Total obligated (lifetime)$21K
Ceiling (base and all options)$21K
Base dateAug 15, 2025
Latest actionAug 15, 2025
End dateDec 23, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceWA
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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