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 · Food preparation and serving equipment · W91QF023P0010

W91QF023P0010: -$2.5K purchase order to Pueblo Hotel Supply Co

Pueblo Hotel Supply Co holds a purchase order from Department of the Army with -$2.5K obligated since Oct 2023 and $451K obligated over its life, against a ceiling of $451K. Latest action Mar 6, 2024.

Usawc kitchen equipment

PIIDW91QF023P0010
Typepurchase order
CompanyPueblo Hotel Supply Co
AgencyDepartment of the Army
Contracting officeW6QM MICC-CARLISLE BARRACKS
CategoryBase supplies and furnishings · Food preparation and serving equipment
PSC7320 KITCHEN EQUIPMENT AND APPLIANCES
NAICS333241 FOOD PRODUCT MACHINERY MANUFACTURING
Obligated since Oct 2023-$2.5K
Total obligated (lifetime)$451K
Ceiling (base and all options)$451K
Base dateNov 16, 2022
Latest actionMar 6, 2024
End dateAug 31, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
Place of performancePA
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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