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 · Base supplies and furnishings · Cleaning equipment and supplies · SPE8E526V0584

SPE8E526V0584: $3.2K purchase order to Specialty Coatings, Inc

Specialty Coatings, Inc holds a purchase order from Defense Logistics Agency with $3.2K obligated since Oct 2023, against a ceiling of $3.2K. Latest action Jan 27, 2026.

8511885522 wax,aircraft

PIIDSPE8E526V0584
Typepurchase order
CompanySpecialty Coatings, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryBase supplies and furnishings · Cleaning equipment and supplies
PSC7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
NAICS336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Obligated since Oct 2023$3.2K
Total obligated (lifetime)$3.2K
Ceiling (base and all options)$3.2K
Base dateJan 27, 2026
Latest actionJan 27, 2026
End dateApr 23, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMI
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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