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 · Industrial equipment and supplies · Refrigeration and air conditioning · SPE8E724P0802

SPE8E724P0802: $998 purchase order to Space Coast Ic, Inc

Space Coast Ic, Inc holds a purchase order from Defense Logistics Agency with $998 obligated since Oct 2023, against a ceiling of $998. Latest action Jul 2, 2024.

8510731714 guard,fan impeller

PIIDSPE8E724P0802
Typepurchase order
CompanySpace Coast Ic, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Refrigeration and air conditioning
PSC4140 FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT
NAICS333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Obligated since Oct 2023$998
Total obligated (lifetime)$998
Ceiling (base and all options)$998
Base dateJul 2, 2024
Latest actionJul 2, 2024
End dateAug 1, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial