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 · SPE8E426V0628

SPE8E426V0628: $819 purchase order to Rudy III, Ernest

Rudy III, Ernest holds a purchase order from Defense Logistics Agency with $819 obligated since Oct 2023, against a ceiling of $819. Latest action Feb 10, 2026.

8511912968 wire,nonelectrical

PIIDSPE8E426V0628
Typepurchase order
CompanyRudy III, Ernest
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Metal bars, sheets and shapes
PSC9505 WIRE, NONELECTRICAL
NAICS332216 SAW BLADE AND HANDTOOL MANUFACTURING
Obligated since Oct 2023$819
Total obligated (lifetime)$819
Ceiling (base and all options)$819
Base dateFeb 10, 2026
Latest actionFeb 10, 2026
End dateMar 12, 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.

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

Start free trial