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 · Refrigeration and air conditioning · SPE8E726P0154

SPE8E726P0154: $36K purchase order to Allclear Aerospace & Defense, Inc

Allclear Aerospace & Defense, Inc holds a purchase order from Defense Logistics Agency with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Nov 21, 2025.

8511745970 fan,power supply

PIIDSPE8E726P0154
Typepurchase order
CompanyAllclear Aerospace & Defense, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Refrigeration and air conditioning
PSC4140 FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT
NAICS333414 HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
Obligated since Oct 2023$36K
Total obligated (lifetime)$36K
Ceiling (base and all options)$36K
Base dateNov 21, 2025
Latest actionNov 21, 2025
End dateJan 15, 2027
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.

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