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 · SPMYM125P0902

SPMYM125P0902: $819 purchase order to Fiber Instrument Sales, Inc

Fiber Instrument Sales, Inc holds a purchase order from Defense Logistics Agency with $819 obligated since Oct 2023, against a ceiling of $819. Latest action Jun 16, 2025.

N421585149b085 loctite sf7649 primer

PIIDSPMYM125P0902
Typepurchase order
CompanyFiber Instrument Sales, Inc
AgencyDefense Logistics Agency
Contracting officeDLA MARITIME - NORFOLK
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8040 ADHESIVES
NAICS325520 ADHESIVE MANUFACTURING
Obligated since Oct 2023$819
Total obligated (lifetime)$819
Ceiling (base and all options)$819
Base dateJun 16, 2025
Latest actionJun 16, 2025
End dateJun 19, 2025
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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