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 · Fire, rescue and safety equipment · W911S226PA156

W911S226PA156: $29K purchase order to Witmer Public Safety Group Inc

Witmer Public Safety Group Inc holds a purchase order from Department of the Army with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Jan 30, 2026.

S2p2 : fire hose : solicitation number: w911s226u2461

PIIDW911S226PA156
Typepurchase order
CompanyWitmer Public Safety Group Inc
AgencyDepartment of the Army
Contracting officeW6QM MICC-FT DRUM
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4210 FIRE FIGHTING EQUIPMENT
NAICS339999 ALL OTHER MISCELLANEOUS MANUFACTURING
Obligated since Oct 2023$29K
Total obligated (lifetime)$29K
Ceiling (base and all options)$29K
Base dateJan 30, 2026
Latest actionJan 30, 2026
End dateMar 16, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted 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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