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 · SPE7M824D60LD

SPE7M824D60LD: $0 IDIQ contract to PRTC LLC

PRTC LLC holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action May 2, 2025.

4610111895 wire,electrical

PIIDSPE7M824D60LD
TypeIDIQ contract
CompanyPRTC LLC
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryElectronics and communications · Power generation and distribution
PSC6145 WIRE AND CABLE, ELECTRICAL
NAICS331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$250K
Base dateJun 4, 2024
Latest actionMay 2, 2025
End daten/a
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE7M424F1772
delivery order
PRTC LLC$3.6K8510886104 wire,electricalDefense Logistics AgencyPower generation and distributionSep 12, 2024
DoD 90d
SPE7M425F0066
delivery order
PRTC LLC$2.5K8510949369 wire,electricalDefense Logistics AgencyPower generation and distributionOct 10, 2024
DoD 90d
SPE7M425F0575
delivery order
PRTC LLC$1.9K8511088574 wire,electricalDefense Logistics AgencyPower generation and distributionDec 19, 2024
DoD 90d
SPE7M425F0119
delivery order
PRTC LLC$1.4K8510961445 wire,electricalDefense Logistics AgencyPower generation and distributionOct 17, 2024
DoD 90d
SPE7M425F0742
delivery order
PRTC LLC$9668511138783 wire,electricalDefense Logistics AgencyPower generation and distributionJan 23, 2025
DoD 90d
SPE7M425F1195
delivery order
PRTC LLC$7958511279043 wire,electricalDefense Logistics AgencyPower generation and distributionMar 27, 2025
DoD 90d
SPE7M425F1365
delivery order
PRTC LLC$5618511339443 wire,electricalDefense Logistics AgencyPower generation and distributionApr 24, 2025
DoD 90d
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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