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 · Base supplies and furnishings · Office supplies · SPRWA125M0003

SPRWA125M0003: $400 delivery order to Ae Supply LLC

Ae Supply LLC holds a delivery order from Defense Logistics Agency with $400 obligated since Oct 2023, against a ceiling of $400. Latest action Oct 18, 2024.

Ptefh12717, kraft paper bags, 1/6th bbl 12 x 7 x 17, natural, 300/bund

PIIDSPRWA125M0003
Typedelivery order
Parent awardGS35F0427X
CompanyAe Supply LLC
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION AT WARNER ROBINS, GA
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS443120 COMPUTER AND SOFTWARE STORES
Obligated since Oct 2023$400
Total obligated (lifetime)$400
Ceiling (base and all options)$400
Base dateOct 18, 2024
Latest actionOct 18, 2024
End dateOct 23, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceTX
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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