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 9 2026
AwardTape

AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE8ES26P0363

SPE8ES26P0363: $744 purchase order to PRC - Desoto International, Inc

PRC - Desoto International, Inc holds a purchase order from Defense Logistics Agency with $744 obligated since Oct 2023, against a ceiling of $744. Latest action Jan 8, 2026.

8511850022 polyurethane coatin

PIIDSPE8ES26P0363
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$744
Total obligated (lifetime)$744
Ceiling (base and all options)$744
Base dateJan 8, 2026
Latest actionJan 8, 2026
End dateJan 23, 2026
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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