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 · Materials and chemicals · Chemicals · W911S825FA227

W911S825FA227: $34K delivery order to Orison Marketing L.l.c

Orison Marketing L.l.c holds a delivery order from Department of the Army with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Jun 25, 2025.

Aircraft lavatory fluid

PIIDW911S825FA227
Typedelivery order
Parent award47QSWA23D003W
CompanyOrison Marketing L.l.c
AgencyDepartment of the Army
Contracting officeW6QM MICC-JB LEWIS-MC CHORD
CategoryMaterials and chemicals · Chemicals
PSC6850 MISCELLANEOUS CHEMICAL SPECIALTIES
NAICS325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Obligated since Oct 2023$34K
Total obligated (lifetime)$34K
Ceiling (base and all options)$34K
Base dateJun 25, 2025
Latest actionJun 25, 2025
End dateJul 14, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceWA
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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