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 · Base supplies and furnishings · Food preparation and serving equipment · SPMYM125P0774

SPMYM125P0774: $279K purchase order to Supply Solutions International, Inc

Supply Solutions International, Inc holds a purchase order from Defense Logistics Agency with $279K obligated since Oct 2023, against a ceiling of $279K. Latest action Jan 7, 2026.

N4215850502104 electric oven

PIIDSPMYM125P0774
Typepurchase order
CompanySupply Solutions International, Inc
AgencyDefense Logistics Agency
Contracting officeDLA MARITIME - NORFOLK
CategoryBase supplies and furnishings · Food preparation and serving equipment
PSC7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT
NAICS333994 INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING
Obligated since Oct 2023$279K
Total obligated (lifetime)$279K
Ceiling (base and all options)$279K
Base dateJun 6, 2025
Latest actionJan 7, 2026
End dateJul 6, 2026
Actions since Oct 20233
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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