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 · SPE8E924P0723

SPE8E924P0723: $65K purchase order to Pharma Parapluie LLC

Pharma Parapluie LLC holds a purchase order from Defense Logistics Agency with $65K obligated since Oct 2023, against a ceiling of $65K. Latest action May 9, 2025.

8510683915 cooler,fluid,indust

PIIDSPE8E924P0723
Typepurchase order
CompanyPharma Parapluie LLC
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$65K
Total obligated (lifetime)$65K
Ceiling (base and all options)$65K
Base dateJun 11, 2024
Latest actionMay 9, 2025
End dateJun 23, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceAZ
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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