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 · SPE8E825V1341

SPE8E825V1341: $210K purchase order to Pioneer Industries, LLC

Pioneer Industries, LLC holds a purchase order from Defense Logistics Agency with $210K obligated since Oct 2023, against a ceiling of $210K. Latest action Jul 18, 2025.

8511514135 heater,water,electr

PIIDSPE8E825V1341
Typepurchase order
CompanyPioneer Industries, LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Plumbing, heating and waste disposal
PSC4520 SPACE AND WATER HEATING EQUIPMENT
NAICS332323 ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING
Obligated since Oct 2023$210K
Total obligated (lifetime)$210K
Ceiling (base and all options)$210K
Base dateJul 18, 2025
Latest actionJul 18, 2025
End dateNov 16, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNY
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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