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 15 2026
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AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE8ES24P0718

SPE8ES24P0718: $486 purchase order to Specialty Coatings, Inc

Specialty Coatings, Inc holds a purchase order from Defense Logistics Agency with $486 obligated since Oct 2023, against a ceiling of $486. Latest action Apr 12, 2024.

8510553105 epoxy primer coatin

PIIDSPE8ES24P0718
Typepurchase order
CompanySpecialty Coatings, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
NAICS325510 PAINT AND COATING MANUFACTURING
Obligated since Oct 2023$486
Total obligated (lifetime)$486
Ceiling (base and all options)$486
Base dateApr 11, 2024
Latest actionApr 12, 2024
End dateJul 8, 2024
Actions since Oct 20232
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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