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 · SPE8E525P0516

SPE8E525P0516: $63K purchase order to All-System Aerospace International, Inc

All-System Aerospace International, Inc holds a purchase order from Defense Logistics Agency with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Feb 5, 2025.

8511167581 non metallic special

PIIDSPE8E525P0516
Typepurchase order
CompanyAll-System Aerospace International, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Nonmetallic materials
PSC9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS
NAICS327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING
Obligated since Oct 2023$63K
Total obligated (lifetime)$63K
Ceiling (base and all options)$63K
Base dateFeb 5, 2025
Latest actionFeb 5, 2025
End dateApr 16, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNY
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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