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 · SPE8E426V0420

SPE8E426V0420: $15K purchase order to Rudy III, Ernest

Rudy III, Ernest holds a purchase order from Defense Logistics Agency with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Dec 16, 2025.

8511817576 wire,nonelectrical

PIIDSPE8E426V0420
Typepurchase order
CompanyRudy III, Ernest
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Metal bars, sheets and shapes
PSC9525 WIRE, NONELECTRICAL, NONFERROUS BASE METAL
NAICS331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING
Obligated since Oct 2023$15K
Total obligated (lifetime)$15K
Ceiling (base and all options)$15K
Base dateDec 16, 2025
Latest actionDec 16, 2025
End dateMar 16, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTX
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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