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 · SPE8E826P0757

SPE8E826P0757: $35K purchase order to Limco Airepair Inc

Limco Airepair Inc holds a purchase order from Defense Logistics Agency with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Mar 24, 2026.

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PIIDSPE8E826P0757
Typepurchase order
CompanyLimco Airepair Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Furnaces, boilers and reactors
PSC4420 HEAT EXCHANGERS AND STEAM CONDENSERS
NAICS332410 POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Obligated since Oct 2023$35K
Total obligated (lifetime)$35K
Ceiling (base and all options)$35K
Base dateMar 24, 2026
Latest actionMar 24, 2026
End dateAug 21, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOK
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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