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 · Furnaces, boilers and reactors · SPE8E726F0021

SPE8E726F0021: $697K delivery order to The O.c Lugo Co Inc

The O.c Lugo Co Inc holds a delivery order from Defense Logistics Agency with $697K obligated since Oct 2023, against a ceiling of $697K. Latest action May 5, 2026.

8512090612 candle,chlorate

PIIDSPE8E726F0021
Typedelivery order
Parent awardSPE8E723D0001
CompanyThe O.c Lugo Co Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Furnaces, boilers and reactors
PSC4460 AIR PURIFICATION EQUIPMENT
NAICS333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Obligated since Oct 2023$697K
Total obligated (lifetime)$697K
Ceiling (base and all options)$697K
Base dateMay 5, 2026
Latest actionMay 5, 2026
End dateNov 2, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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.

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