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 · W912P924M0008

W912P924M0008: $672 delivery order to Ae Supply LLC

Ae Supply LLC holds a delivery order from Department of the Army with $672 obligated since Oct 2023, against a ceiling of $672. Latest action Nov 29, 2023.

Gpc20904, pacific blue basic s-fold paper towels, 10 1/4x9 1/4, white,

PIIDW912P924M0008
Typedelivery order
Parent awardGS35F0427X
CompanyAe Supply LLC
AgencyDepartment of the Army
Contracting officeW07V ENDIST ST LOUIS
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS443120 COMPUTER AND SOFTWARE STORES
Obligated since Oct 2023$672
Total obligated (lifetime)$672
Ceiling (base and all options)$672
Base dateNov 29, 2023
Latest actionNov 29, 2023
End dateDec 4, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceTX
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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