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 · Electronics and communications · Fiber optics · SPMYM424P0342

SPMYM424P0342: $104K purchase order to Supply Solutions International, Inc

Supply Solutions International, Inc holds a purchase order from Defense Logistics Agency with $104K obligated since Oct 2023, against a ceiling of $104K. Latest action May 9, 2024.

Insert face, 15 fiber

PIIDSPMYM424P0342
Typepurchase order
CompanySupply Solutions International, Inc
AgencyDefense Logistics Agency
Contracting officeDLA MARITIME - PEARL HARBOR
CategoryElectronics and communications · Fiber optics
PSC6099 MISCELLANEOUS FIBER OPTIC COMPONENTS
NAICS339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Obligated since Oct 2023$104K
Total obligated (lifetime)$104K
Ceiling (base and all options)$104K
Base dateMay 9, 2024
Latest actionMay 9, 2024
End dateOct 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCA
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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