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 · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8EX24FB000

SPE8EX24FB000: $949K delivery order to Mallory Safety & Supply LLC

Mallory Safety & Supply LLC holds a delivery order from Defense Logistics Agency with $949K obligated since Oct 2023, against a ceiling of $949K. Latest action Jan 2, 2024.

4563266153 kirila fire mobile aircraft firefighting

PIIDSPE8EX24FB000
Typedelivery order
Parent awardSPE8EH19D0016
CompanyMallory Safety & Supply LLC
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4210 FIRE FIGHTING EQUIPMENT
NAICS339999 ALL OTHER MISCELLANEOUS MANUFACTURING
Obligated since Oct 2023$949K
Total obligated (lifetime)$949K
Ceiling (base and all options)$949K
Base dateJan 2, 2024
Latest actionJan 2, 2024
End dateAug 27, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceWA
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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