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 · Materials handling equipment · W9115126PA020

W9115126PA020: $94K purchase order to Siddons Martin Emergency Group, LLC

Siddons Martin Emergency Group, LLC holds a purchase order from Department of the Army with $94K obligated since Oct 2023, against a ceiling of $94K. Latest action May 18, 2026.

The professional removal and installation of reective 3m graphics and logos on emergency vehicles and equipment for fort hood fire department

PIIDW9115126PA020
Typepurchase order
CompanySiddons Martin Emergency Group, LLC
AgencyDepartment of the Army
Contracting officeW6QM MICC-FDO FT HOOD
CategoryIndustrial equipment and supplies · Materials handling equipment
PSC3990 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
NAICS323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
Obligated since Oct 2023$94K
Total obligated (lifetime)$94K
Ceiling (base and all options)$94K
Base dateMay 18, 2026
Latest actionMay 18, 2026
End dateMay 20, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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