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 · Electronics and communications · Lighting · SPE8E725V0009

SPE8E725V0009: $13K purchase order to Fromm Electric Supply of Reading, Penna, LLC

Fromm Electric Supply of Reading, Penna, LLC holds a purchase order from Defense Logistics Agency with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Oct 1, 2024.

8510931319 light unit,emergenc

PIIDSPE8E725V0009
Typepurchase order
CompanyFromm Electric Supply of Reading, Penna, LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryElectronics and communications · Lighting
PSC6210 INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES
NAICS333414 HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
Obligated since Oct 2023$13K
Total obligated (lifetime)$13K
Ceiling (base and all options)$13K
Base dateOct 1, 2024
Latest actionOct 1, 2024
End dateDec 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performancePA
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