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
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AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8E623P0803

SPE8E623P0803: $68K purchase order to Connectec Company, Inc

Connectec Company, Inc holds a purchase order from Defense Logistics Agency with $68K obligated since Oct 2023 and $149K obligated over its life, against a ceiling of $149K. Latest action Jul 1, 2024.

8510095075 recharge kit,bottle

PIIDSPE8E623P0803
Typepurchase order
CompanyConnectec Company, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4210 FIRE FIGHTING EQUIPMENT
NAICS333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Obligated since Oct 2023$68K
Total obligated (lifetime)$149K
Ceiling (base and all options)$149K
Base dateAug 22, 2023
Latest actionJul 1, 2024
End dateAug 16, 2024
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCA
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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