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 · Nonmetallic materials · SPE8E524V1842

SPE8E524V1842: $9.4K purchase order to DSP Enterprises, Inc

DSP Enterprises, Inc holds a purchase order from Defense Logistics Agency with $9.4K obligated since Oct 2023, against a ceiling of $9.4K. Latest action May 21, 2024.

8510650857 window,observation

PIIDSPE8E524V1842
Typepurchase order
CompanyDSP Enterprises, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Nonmetallic materials
PSC9340 GLASS FABRICATED MATERIALS
NAICS327212 OTHER PRESSED AND BLOWN GLASS AND GLASSWARE MANUFACTURING
Obligated since Oct 2023$9.4K
Total obligated (lifetime)$9.4K
Ceiling (base and all options)$9.4K
Base dateMay 21, 2024
Latest actionMay 21, 2024
End dateJul 25, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
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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