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
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPEFA524P0336

SPEFA524P0336: $4.9K purchase order to Phoenix Trading Inc

Phoenix Trading Inc holds a purchase order from Defense Logistics Agency with $4.9K obligated since Oct 2023, against a ceiling of $4.9K. Latest action Jan 24, 2024.

8510401750 hose rubber ae701-24 (replace

PIIDSPEFA524P0336
Typepurchase order
CompanyPhoenix Trading Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION AT CHERRY POINT, NC
CategoryIndustrial equipment and supplies · Pipe, tubing and hose
PSC4720 HOSE AND FLEXIBLE TUBING
NAICS332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Obligated since Oct 2023$4.9K
Total obligated (lifetime)$4.9K
Ceiling (base and all options)$4.9K
Base dateJan 24, 2024
Latest actionJan 24, 2024
End dateJul 8, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMD
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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