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 · Industrial equipment and supplies · Maintenance shop equipment · W50S8A26FA001

W50S8A26FA001: $26K delivery order to College Station Auto Parts Co

College Station Auto Parts Co holds a delivery order from Department of the Army with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Feb 12, 2026.

Coats heavy duty tire changer - part number 9041

PIIDW50S8A26FA001
Typedelivery order
Parent award47QSHA18D000K
CompanyCollege Station Auto Parts Co
AgencyDepartment of the Army
Contracting officeW7NN USPFO ACTIVITY NHANG 157
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS333517 MACHINE TOOL MANUFACTURING
Obligated since Oct 2023$26K
Total obligated (lifetime)$26K
Ceiling (base and all options)$26K
Base dateFeb 12, 2026
Latest actionFeb 12, 2026
End dateMar 17, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceNH
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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