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 · SPE8E525P0636

SPE8E525P0636: $9.3K purchase order to Midway Industrial Supply Inc

Midway Industrial Supply Inc holds a purchase order from Defense Logistics Agency with $9.3K obligated since Oct 2023, against a ceiling of $9.3K. Latest action Mar 4, 2025.

8511225079 tubing,glass

PIIDSPE8E525P0636
Typepurchase order
CompanyMidway Industrial Supply Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Nonmetallic materials
PSC9340 GLASS FABRICATED MATERIALS
NAICS327215 GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS
Obligated since Oct 2023$9.3K
Total obligated (lifetime)$9.3K
Ceiling (base and all options)$9.3K
Base dateMar 4, 2025
Latest actionMar 4, 2025
End dateAug 1, 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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