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 · SPMYM125P0221

SPMYM125P0221: $109K purchase order to Healthcare IT Resources LLC

Healthcare IT Resources LLC holds a purchase order from Defense Logistics Agency with $109K obligated since Oct 2023, against a ceiling of $109K. Latest action Jan 7, 2025.

N421584345y059 versalink p-1000

PIIDSPMYM125P0221
Typepurchase order
CompanyHealthcare IT Resources LLC
AgencyDefense Logistics Agency
Contracting officeDLA MARITIME - NORFOLK
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8040 ADHESIVES
NAICS325520 ADHESIVE MANUFACTURING
Obligated since Oct 2023$109K
Total obligated (lifetime)$109K
Ceiling (base and all options)$109K
Base dateJan 7, 2025
Latest actionJan 7, 2025
End dateMar 5, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted 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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