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 · SPE8E825P1207

SPE8E825P1207: $6.9K purchase order to Salem Manufacturing & Sales Inc

Salem Manufacturing & Sales Inc holds a purchase order from Defense Logistics Agency with $6.9K obligated since Oct 2023, against a ceiling of $6.9K. Latest action Sep 13, 2025.

8511640124 strainer element

PIIDSPE8E825P1207
Typepurchase order
CompanySalem Manufacturing & Sales Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Plumbing, heating and waste disposal
PSC4510 PLUMBING FIXTURES AND ACCESSORIES
NAICS326191 PLASTICS PLUMBING FIXTURE MANUFACTURING
Obligated since Oct 2023$6.9K
Total obligated (lifetime)$6.9K
Ceiling (base and all options)$6.9K
Base dateSep 13, 2025
Latest actionSep 13, 2025
End dateOct 3, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOH
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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