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 · SPE8E626V0189

SPE8E626V0189: $642 purchase order to Parks & Docks Supply Company LLC

Parks & Docks Supply Company LLC holds a purchase order from Defense Logistics Agency with $642 obligated since Oct 2023, against a ceiling of $642. Latest action Nov 4, 2025.

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PIIDSPE8E626V0189
Typepurchase order
CompanyParks & Docks Supply Company LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4240 SAFETY AND RESCUE EQUIPMENT
NAICS331222 STEEL WIRE DRAWING
Obligated since Oct 2023$642
Total obligated (lifetime)$642
Ceiling (base and all options)$642
Base dateNov 4, 2025
Latest actionNov 4, 2025
End dateJan 5, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNJ
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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