AwardTape · Defense awards · SPE8EN26F0795
SPE8EN26F0795: $187 delivery order to Pelican Products, Inc
Defense Logistics Agency awarded a delivery order to Pelican Products, Inc under SPE8EN26D0001. Obligations total $187 as of Oct 16, 2026 (USAspending).
$187 obligated FY2024+ · Jan 12, 2026 latest action · Defense Logistics Agency agency · Delivery order type
| PIID | SPE8EN26F0795 |
|---|---|
| Parent award | SPE8EN26D0001 |
| Company | Pelican Products, Inc |
| Agency | Defense Logistics Agency |
| Office | DLA TROOP SUPPORT |
| Category | Photographic equipment |
| PSC | 6760 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated FY2024+ | $187 |
| Total obligated | $187 |
| Ceiling | $187 |
| Signed | Jan 12, 2026 |
| Latest action | Jan 12, 2026 DoD 90d |
| Ends | Feb 11, 2026 |
| Actions | 1 |
| USAspending | record |
| Pricing | FP-EPA |
| Competition | full |
| What | 8511855069 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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