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 · Base supplies and furnishings · Office supplies · W9124D24M013G

W9124D24M013G: $244 delivery order to M&a Global Cartridges LLC

M&a Global Cartridges LLC holds a delivery order from Department of the Army with $244 obligated since Oct 2023, against a ceiling of $244. Latest action Aug 8, 2024.

Bathroom bleach, foamer, spray bottle, 30 fl oz, 9/ct, clear

PIIDW9124D24M013G
Typedelivery order
Parent awardGS02F0220P
CompanyM&a Global Cartridges LLC
AgencyDepartment of the Army
Contracting officeW6QM MICC-FT KNOX
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Obligated since Oct 2023$244
Total obligated (lifetime)$244
Ceiling (base and all options)$244
Base dateAug 8, 2024
Latest actionAug 8, 2024
End dateAug 13, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceCA
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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