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 12 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Water purification · SPE8E826P0036

SPE8E826P0036: $610 purchase order to Aqua-Chem, Inc

Aqua-Chem, Inc holds a purchase order from Defense Logistics Agency with $610 obligated since Oct 2023, against a ceiling of $610. Latest action Oct 2, 2025.

8511669997 plate,sealing

PIIDSPE8E826P0036
Typepurchase order
CompanyAqua-Chem, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Water purification
PSC4610 WATER PURIFICATION EQUIPMENT
NAICS333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
Obligated since Oct 2023$610
Total obligated (lifetime)$610
Ceiling (base and all options)$610
Base dateOct 2, 2025
Latest actionOct 2, 2025
End dateOct 22, 2025
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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