AwardTape · Defense awards · SPE8EN24F0185
SPE8EN24F0185: $182 delivery order to Pelican Products, Inc
Defense Logistics Agency awarded a delivery order to Pelican Products, Inc under SPE8EN21D0001. Obligations total $182 as of Oct 16, 2026 (USAspending).
$182 obligated FY2024+ · Oct 24, 2023 latest action · Defense Logistics Agency agency · Delivery order type
| PIID | SPE8EN24F0185 |
|---|---|
| Parent award | SPE8EN21D0001 |
| Company | Pelican Products, Inc |
| Agency | Defense Logistics Agency |
| Office | DLA TROOP SUPPORT |
| Category | Photographic equipment |
| PSC | 6760 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| NAICS | 332991 BALL AND ROLLER BEARING MANUFACTURING |
| Obligated FY2024+ | $182 |
| Total obligated | $182 |
| Ceiling | $182 |
| Signed | Oct 24, 2023 |
| Latest action | Oct 24, 2023 DoD 90d |
| Ends | Nov 27, 2023 |
| Actions | 1 |
| USAspending | record |
| Pricing | FP-EPA |
| Competition | full |
| What | 8510229160 case,photographic e |
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. Data as of Oct 16, 2026.
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