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 · American Specialty Office Products Inc

American Specialty Office Products Inc: $707K in DoD and DHS awards

American Specialty Office Products Inc holds 15 DoD and DHS prime awards with $707K obligated Oct 24, 2023 to Apr 21, 2026. Largest category: Equipment maintenance, other at $635K; largest buyer: Defense Logistics Agency at $707K.

Obligated FY2024+$707K
Awards15
FY2024$137K
FY2025$380K
FY2026 to date$191K
Lifetime obligated on these awards$1.0M
First and latest actionOct 24, 2023 · Apr 21, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Equipment maintenance, other$635K13 awards90%
2Materials handling equipment$72K2 awards10%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$707K15 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SP330025P0819
purchase order
$344K8511393816 pm mntc/rpr modula vlms ddwgDefense Logistics AgencyEquipment maintenance, otherApr 21, 2026
DoD 90d
SP470324C0029
definitive contract
$304KDla warner robins vlm maintenance the purpose of this contract is to procure automated storage and retrieval system (asrs) equipment maintenance services for DLA aviation at warner robbins.Defense Logistics AgencyEquipment maintenance, otherJun 16, 2025
DoD 90d
SP330025P0515
purchase order
$70K8511242518 pm mntc/rpr modula vlms ddagDefense Logistics AgencyEquipment maintenance, otherApr 8, 2026
DoD 90d
SP330025P0511
purchase order
$67K8511240688 parts, mntc/rpr modula vlms dDefense Logistics AgencyMaterials handling equipmentMar 31, 2026
DoD 90d
SP330024F0035
BPA call
$6.5K8510235741 remedial service for one (1)Defense Logistics AgencyEquipment maintenance, otherDec 7, 2023
DoD 90d
SP330024P1404
purchase order
$5.4K8510879618 parts mntc/rpr modula vlms ddDefense Logistics AgencyMaterials handling equipmentMar 26, 2025
DoD 90d
SP330024P0035
purchase order
$5.3K8510213323 cm mntc/rpr modula vlms ddagDefense Logistics AgencyEquipment maintenance, otherOct 24, 2023
DoD 90d
SP330024P1343
purchase order
$4.2K8510859263 pm mntc/rpr modula vlms ddagDefense Logistics AgencyEquipment maintenance, otherSep 3, 2024
DoD 90d
SP330023F1095
BPA call
$3.5K8510171351 maint/repair of vertical liftDefense Logistics AgencyEquipment maintenance, otherOct 31, 2023
DoD 90d
SP330025P0743
purchase order
$2.4K8511357749 cm mntc/rpr modula vlms ddwgDefense Logistics AgencyEquipment maintenance, otherMay 13, 2025
DoD 90d
SP330024F0132
BPA call
$2.0K8510388666 maint/repair of vertical liftDefense Logistics AgencyEquipment maintenance, otherDec 12, 2024
DoD 90d
SP330024F0086
BPA call
$2.0K8510314940 maint/repair of vertical liftDefense Logistics AgencyEquipment maintenance, otherDec 7, 2023
DoD 90d
SP330023P0063
purchase order
-$758509500736 maint/repair of vertical liftDefense Logistics AgencyEquipment maintenance, otherApr 24, 2025
DoD 90d
SP330023P0280
purchase order
-$4208509666403 pm mntc/rpr modula vlms ddwgDefense Logistics AgencyEquipment maintenance, otherApr 2, 2025
DoD 90d
SP470321C0021
definitive contract
-$108K8508541313 material handling equipment mDefense Logistics AgencyEquipment maintenance, otherFeb 7, 2025
DoD 90d

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. Data as of Oct 9, 2026.

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