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 · SPE8E825P0842

SPE8E825P0842: $117K purchase order to Aqua-Chem, Inc

Aqua-Chem, Inc holds a purchase order from Defense Logistics Agency with $117K obligated since Oct 2023, against a ceiling of $117K. Latest action Jun 18, 2025.

8511451040 core assembly,fluid

PIIDSPE8E825P0842
Typepurchase order
CompanyAqua-Chem, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Furnaces, boilers and reactors
PSC4420 HEAT EXCHANGERS AND STEAM CONDENSERS
NAICS332410 POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Obligated since Oct 2023$117K
Total obligated (lifetime)$117K
Ceiling (base and all options)$117K
Base dateJun 18, 2025
Latest actionJun 18, 2025
End dateMar 10, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTN
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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