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 15 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W912L225M00A9

W912L225M00A9: $931 delivery order to Brock Industries, Inc

Brock Industries, Inc holds a delivery order from Department of the Army with $931 obligated since Oct 2023, against a ceiling of $931. Latest action May 30, 2025.

Lexmark 78 ultra high yellow toner cartridge compatible 78c1uy0

PIIDW912L225M00A9
Typedelivery order
Parent awardGS02F0142X
CompanyBrock Industries, Inc
AgencyDepartment of the Army
Contracting officeW7MV USPFO ACTIVITY AZ ARNG
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Obligated since Oct 2023$931
Total obligated (lifetime)$931
Ceiling (base and all options)$931
Base dateMay 30, 2025
Latest actionMay 30, 2025
End dateJun 4, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceFL
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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