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 · Special industry machinery · SPE8EE25P0820

SPE8EE25P0820: $1.7K purchase order to Parks & Docks Supply Company LLC

Parks & Docks Supply Company LLC holds a purchase order from Defense Logistics Agency with $1.7K obligated since Oct 2023, against a ceiling of $1.7K. Latest action Aug 6, 2025.

8511553720 blast cleaning cabi

PIIDSPE8EE25P0820
Typepurchase order
CompanyParks & Docks Supply Company LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Special industry machinery
PSC3680 FOUNDRY MACHINERY, RELATED EQUIPMENT AND SUPPLIES
NAICS327910 ABRASIVE PRODUCT MANUFACTURING
Obligated since Oct 2023$1.7K
Total obligated (lifetime)$1.7K
Ceiling (base and all options)$1.7K
Base dateAug 6, 2025
Latest actionAug 6, 2025
End dateOct 6, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNJ
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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