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 · Plumbing, heating and waste disposal · SPE8E825P0619

SPE8E825P0619: $73K purchase order to Phoenix Systems Engineering Inc

Phoenix Systems Engineering Inc holds a purchase order from Defense Logistics Agency with $73K obligated since Oct 2023, against a ceiling of $73K. Latest action Apr 29, 2025.

8511345887 boiler,heating,low

PIIDSPE8E825P0619
Typepurchase order
CompanyPhoenix Systems Engineering Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Plumbing, heating and waste disposal
PSC4520 SPACE AND WATER HEATING EQUIPMENT
NAICS333414 HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
Obligated since Oct 2023$73K
Total obligated (lifetime)$73K
Ceiling (base and all options)$73K
Base dateApr 29, 2025
Latest actionApr 29, 2025
End dateSep 16, 2025
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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