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 · SPE8E924V2120

SPE8E924V2120: $22K purchase order to Aqw Inc

Aqw Inc holds a purchase order from Defense Logistics Agency with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Jul 3, 2024.

8510735666 cartridge,dehydrato

PIIDSPE8E924V2120
Typepurchase order
CompanyAqw Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Furnaces, boilers and reactors
PSC4440 DRIERS, DEHYDRATORS, AND ANHYDRATORS
NAICS325199 ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING
Obligated since Oct 2023$22K
Total obligated (lifetime)$22K
Ceiling (base and all options)$22K
Base dateJul 3, 2024
Latest actionJul 3, 2024
End dateOct 31, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceKY
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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