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 · SPE8E825V1310

SPE8E825V1310: $142K purchase order to Veterans Aerospace LLC

Veterans Aerospace LLC holds a purchase order from Defense Logistics Agency with $142K obligated since Oct 2023, against a ceiling of $142K. Latest action Sep 15, 2025.

8511497734 purifier unit,air

PIIDSPE8E825V1310
Typepurchase order
CompanyVeterans Aerospace LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Furnaces, boilers and reactors
PSC4460 AIR PURIFICATION EQUIPMENT
NAICS333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Obligated since Oct 2023$142K
Total obligated (lifetime)$142K
Ceiling (base and all options)$142K
Base dateJul 11, 2025
Latest actionSep 15, 2025
End dateFeb 6, 2026
Actions since Oct 20232
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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