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 · SPE7M225V3939

SPE7M225V3939: $27K purchase order to Hardware Specialty Co

Hardware Specialty Co holds a purchase order from Defense Logistics Agency with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Apr 1, 2026.

8511517848 cable,special purpo

PIIDSPE7M225V3939
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
NAICS331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING
Obligated since Oct 2023$27K
Total obligated (lifetime)$27K
Ceiling (base and all options)$27K
Base dateJul 21, 2025
Latest actionApr 1, 2026
End dateJul 29, 2026
Actions since Oct 20232
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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