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 · Industrial equipment and supplies · Hardware and abrasives · W9127N26PA011

W9127N26PA011: $56K purchase order to Irsa Umar

Irsa Umar holds a purchase order from Department of the Army with $56K obligated since Oct 2023, against a ceiling of $56K. Latest action Feb 10, 2026.

Requirement for a multi-swell(tm) style 3760 compressed fiber gasket, synthetic fiber with proprietary rubber binder, 0.125 inch thick, nsf 61 certified

PIIDW9127N26PA011
Typepurchase order
CompanyIrsa Umar
AgencyDepartment of the Army
Contracting officeW071 ENDIST PORTLAND
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5330 PACKING AND GASKET MATERIALS
NAICS339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Obligated since Oct 2023$56K
Total obligated (lifetime)$56K
Ceiling (base and all options)$56K
Base dateFeb 10, 2026
Latest actionFeb 10, 2026
End dateMar 11, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOR
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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