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 · SPE8ES24V0093

SPE8ES24V0093: $182 purchase order to Specialty Coatings, Inc

Specialty Coatings, Inc holds a purchase order from Defense Logistics Agency with $182 obligated since Oct 2023, against a ceiling of $182. Latest action Dec 4, 2023.

8510307149 plumbing fixture se

PIIDSPE8ES24V0093
Typepurchase order
CompanySpecialty Coatings, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8030 PRESERVATIVE AND SEALING COMPOUNDS
NAICS238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Obligated since Oct 2023$182
Total obligated (lifetime)$182
Ceiling (base and all options)$182
Base dateDec 4, 2023
Latest actionDec 4, 2023
End dateFeb 28, 2024
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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