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 14 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPEFA526P0040

SPEFA526P0040: $886 purchase order to Aircraft & Commercial Enterprises, Inc

Aircraft & Commercial Enterprises, Inc holds a purchase order from Defense Logistics Agency with $886 obligated since Oct 2023, against a ceiling of $886. Latest action Oct 24, 2025.

8511720996 flame retardant tape 4 inch 3

PIIDSPEFA526P0040
Typepurchase order
CompanyAircraft & Commercial Enterprises, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION AT CHERRY POINT, NC
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Obligated since Oct 2023$886
Total obligated (lifetime)$886
Ceiling (base and all options)$886
Base dateOct 24, 2025
Latest actionOct 24, 2025
End dateNov 13, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceKS
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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