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 · SPE8E825V0312

SPE8E825V0312: $25K purchase order to Phoenix Systems Engineering Inc

Phoenix Systems Engineering Inc holds a purchase order from Defense Logistics Agency with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Dec 9, 2024.

8511063892 heating element,ele

PIIDSPE8E825V0312
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$25K
Total obligated (lifetime)$25K
Ceiling (base and all options)$25K
Base dateDec 9, 2024
Latest actionDec 9, 2024
End dateMay 18, 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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial