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 12 2026
AwardTape

AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE8ES25PQ641

SPE8ES25PQ641: $272 purchase order to PRC - Desoto International, Inc

PRC - Desoto International, Inc holds a purchase order from Defense Logistics Agency with $272 obligated since Oct 2023, against a ceiling of $272. Latest action Sep 17, 2025.

8511647240 polyurethane coatin

PIIDSPE8ES25PQ641
Typepurchase order
CompanyPRC - Desoto International, 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$272
Total obligated (lifetime)$272
Ceiling (base and all options)$272
Base dateSep 17, 2025
Latest actionSep 17, 2025
End dateOct 2, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGA
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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