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 · Materials handling equipment · SPE8EE25P0882

SPE8EE25P0882: $89K purchase order to Lake Shore Systems, Inc

Lake Shore Systems, Inc holds a purchase order from Defense Logistics Agency with $89K obligated since Oct 2023, against a ceiling of $89K. Latest action Sep 8, 2025.

8511621697 bogie sub-assembly

PIIDSPE8EE25P0882
Typepurchase order
CompanyLake Shore Systems, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Materials handling equipment
PSC3950 WINCHES, HOISTS, CRANES, AND DERRICKS
NAICS333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Obligated since Oct 2023$89K
Total obligated (lifetime)$89K
Ceiling (base and all options)$89K
Base dateSep 8, 2025
Latest actionSep 8, 2025
End dateMar 9, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMI
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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