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 · Rope, cable and chain · SPE8E925V1783

SPE8E925V1783: $30K purchase order to Coating Specialties, Inc

Coating Specialties, Inc holds a purchase order from Defense Logistics Agency with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action May 30, 2025.

8511414293 cord assembly,elast

PIIDSPE8E925V1783
Typepurchase order
CompanyCoating Specialties, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Rope, cable and chain
PSC4020 FIBER ROPE, CORDAGE, AND TWINE
NAICS314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS
Obligated since Oct 2023$30K
Total obligated (lifetime)$30K
Ceiling (base and all options)$30K
Base dateMay 30, 2025
Latest actionMay 30, 2025
End dateOct 27, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCA
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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