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 · SPRDL126P0031

SPRDL126P0031: $20K purchase order to Bay Shore Steel Works LLC

Bay Shore Steel Works LLC holds a purchase order from Defense Logistics Agency with $20K obligated since Oct 2023, against a ceiling of $39K. Latest action May 13, 2026.

Noun: mounting, plate nsn: 5340-01-419-9483 pn: 13230e4894 qty: 1,146 each option: 100% i/a/fob: s/s/destination.

PIIDSPRDL126P0031
Typepurchase order
CompanyBay Shore Steel Works LLC
AgencyDefense Logistics Agency
Contracting officeDLA LAND WARREN
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5340 HARDWARE, COMMERCIAL
NAICS332313 PLATE WORK MANUFACTURING
Obligated since Oct 2023$20K
Total obligated (lifetime)$20K
Ceiling (base and all options)$39K
Base dateDec 9, 2025
Latest actionMay 13, 2026
End dateNov 9, 2026
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMI
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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