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 · W51AA124P0053

W51AA124P0053: $106K purchase order to Finishing Systems Inc

Finishing Systems Inc holds a purchase order from Department of the Army with $106K obligated since Oct 2023, against a ceiling of $106K. Latest action Apr 25, 2024.

Blast booth parts for 19 line items. conveyor screw, end shaft, drive shaft, coupling shaft, felt seals, polyurethane bushing

PIIDW51AA124P0053
Typepurchase order
CompanyFinishing Systems Inc
AgencyDepartment of the Army
Contracting officeW6QK ACC-APG CONT CT TYAD OFC
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5350 ABRASIVE MATERIALS
NAICS327910 ABRASIVE PRODUCT MANUFACTURING
Obligated since Oct 2023$106K
Total obligated (lifetime)$106K
Ceiling (base and all options)$106K
Base dateApr 25, 2024
Latest actionApr 25, 2024
End dateJun 20, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performancePA
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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