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 · Refrigeration and air conditioning · SPE8E826P0193

SPE8E826P0193: $4.7K purchase order to Phoenix Systems Engineering Inc

Phoenix Systems Engineering Inc holds a purchase order from Defense Logistics Agency with $4.7K obligated since Oct 2023, against a ceiling of $4.7K. Latest action Nov 13, 2025.

8511745503 ac kit assy

PIIDSPE8E826P0193
Typepurchase order
CompanyPhoenix Systems Engineering Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Refrigeration and air conditioning
PSC4130 REFRIGERATION AND AIR CONDITIONING COMPONENTS
NAICS336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING
Obligated since Oct 2023$4.7K
Total obligated (lifetime)$4.7K
Ceiling (base and all options)$4.7K
Base dateNov 13, 2025
Latest actionNov 13, 2025
End dateApr 8, 2026
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