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 · SPMYM124P0147

SPMYM124P0147: $598 purchase order to Specialty Distribution Group, LLC

Specialty Distribution Group, LLC holds a purchase order from Defense Logistics Agency with $598 obligated since Oct 2023, against a ceiling of $598. Latest action Nov 22, 2023.

N4215832963086 adhesive 81-27 mast81272bef

PIIDSPMYM124P0147
Typepurchase order
CompanySpecialty Distribution Group, LLC
AgencyDefense Logistics Agency
Contracting officeDLA MARITIME - NORFOLK
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
NAICS325510 PAINT AND COATING MANUFACTURING
Obligated since Oct 2023$598
Total obligated (lifetime)$598
Ceiling (base and all options)$598
Base dateNov 22, 2023
Latest actionNov 22, 2023
End dateNov 30, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceVA
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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