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
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AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM425P1015

SPMYM425P1015: $31K purchase order to Supply Solutions International, Inc

Supply Solutions International, Inc holds a purchase order from Defense Logistics Agency with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Aug 27, 2025.

Ring, pressure seal, aisi 410, sst steel, part #4d09151-001 ** manufacture iaw attached drawing and all applicable notes **

PIIDSPMYM425P1015
Typepurchase order
CompanySupply Solutions International, Inc
AgencyDefense Logistics Agency
Contracting officeDLA MARITIME - PEARL HARBOR
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5340 HARDWARE, COMMERCIAL
NAICS332510 HARDWARE MANUFACTURING
Obligated since Oct 2023$31K
Total obligated (lifetime)$31K
Ceiling (base and all options)$31K
Base dateAug 27, 2025
Latest actionAug 27, 2025
End dateJan 8, 2026
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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