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 · SPE8E526P0590

SPE8E526P0590: $810 purchase order to New Coast Health Services LLC

New Coast Health Services LLC holds a purchase order from Defense Logistics Agency with $810 obligated since Oct 2023, against a ceiling of $810. Latest action Feb 6, 2026.

8511902125 sheeting,reflective

PIIDSPE8E526P0590
Typepurchase order
CompanyNew Coast Health Services LLC
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$810
Total obligated (lifetime)$810
Ceiling (base and all options)$810
Base dateFeb 6, 2026
Latest actionFeb 6, 2026
End dateMar 9, 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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