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 12 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPE7M424V2890

SPE7M424V2890: $214 purchase order to Aqua-Chem, Inc

Aqua-Chem, Inc holds a purchase order from Defense Logistics Agency with $214 obligated since Oct 2023, against a ceiling of $214. Latest action Apr 25, 2024.

8510595198 tube,metallic

PIIDSPE7M424V2890
Typepurchase order
CompanyAqua-Chem, Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Pipe, tubing and hose
PSC4710 PIPE, TUBE AND RIGID TUBING
NAICS331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL
Obligated since Oct 2023$214
Total obligated (lifetime)$214
Ceiling (base and all options)$214
Base dateApr 25, 2024
Latest actionApr 25, 2024
End dateMay 15, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTN
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial