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 · Materials and chemicals · Metal bars, sheets and shapes · SPE8E425P0147

SPE8E425P0147: $5.4K purchase order to Bay Shore Steel Works LLC

Bay Shore Steel Works LLC holds a purchase order from Defense Logistics Agency with $5.4K obligated since Oct 2023, against a ceiling of $5.4K. Latest action Jun 26, 2025.

8511465081 armor plate

PIIDSPE8E425P0147
Typepurchase order
CompanyBay Shore Steel Works LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Metal bars, sheets and shapes
PSC9515 PLATE, SHEET, STRIP, FOIL, AND LEAF
NAICS332321 METAL WINDOW AND DOOR MANUFACTURING
Obligated since Oct 2023$5.4K
Total obligated (lifetime)$5.4K
Ceiling (base and all options)$5.4K
Base dateJun 26, 2025
Latest actionJun 26, 2025
End dateNov 24, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMI
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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