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 · Paints, sealers and adhesives · SPE8E725P0123

SPE8E725P0123: $10K purchase order to Paxton Co

Paxton Co holds a purchase order from Defense Logistics Agency with $10K obligated since Oct 2023, against a ceiling of $10K. Latest action Nov 5, 2024.

8510995628 stick,epoxy mixing

PIIDSPE8E725P0123
Typepurchase order
CompanyPaxton Co
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8020 PAINT AND ARTISTS' BRUSHES
NAICS321999 ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING
Obligated since Oct 2023$10K
Total obligated (lifetime)$10K
Ceiling (base and all options)$10K
Base dateNov 5, 2024
Latest actionNov 5, 2024
End dateDec 5, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceVA
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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