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 · SPE8E924P0994

SPE8E924P0994: $44K purchase order to Martin Military Inc

Martin Military Inc holds a purchase order from Defense Logistics Agency with $44K obligated since Oct 2023, against a ceiling of $44K. Latest action Sep 13, 2024.

8510891337 purifier unit,air

PIIDSPE8E924P0994
Typepurchase order
CompanyMartin Military Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Furnaces, boilers and reactors
PSC4460 AIR PURIFICATION EQUIPMENT
NAICS333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Obligated since Oct 2023$44K
Total obligated (lifetime)$44K
Ceiling (base and all options)$44K
Base dateSep 13, 2024
Latest actionSep 13, 2024
End dateJan 16, 2025
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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