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 · Baker Fencing Solutions Inc

Baker Fencing Solutions Inc: $2.3M in DoD and DHS awards

Baker Fencing Solutions Inc holds 67 DoD and DHS prime awards with $2.3M obligated Feb 27, 2024 to Jun 25, 2026. Largest category: Construction materials at $628K; largest buyer: Defense Logistics Agency at $1.5M.

Obligated FY2024+$2.3M
Awards67
FY2024$793K
FY2025$466K
FY2026 to date$1.1M
Lifetime obligated on these awards$1.9M
First and latest actionFeb 27, 2024 · Jun 25, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A625PX171
purchase order
$8918511457305 bolt,eyeDefense Logistics AgencyHardware and abrasivesJun 23, 2025
DoD 90d
SPE4A625PW464
purchase order
$8898511444651 bolt,eyeDefense Logistics AgencyHardware and abrasivesJun 23, 2025
DoD 90d
SPE4A625P1541
purchase order
$7458510950643 bolt,eyeDefense Logistics AgencyHardware and abrasivesOct 22, 2024
DoD 90d
SPE8E624V1484
purchase order
$7008510900173 fencing,wireDefense Logistics AgencyConstruction materialsSep 17, 2024
DoD 90d
SPE4A125P1623
purchase order
$6358511377314 chain,weldedDefense Logistics AgencyRope, cable and chainMay 15, 2025
DoD 90d
SPE4A625P7126
purchase order
$5608511039563 base,lampholderDefense Logistics AgencyLightingNov 25, 2024
DoD 90d
SPE4A625P1561
purchase order
$4438510950798 bolt,eyeDefense Logistics AgencyHardware and abrasivesOct 30, 2024
DoD 90d
SPE4A525P2140
purchase order
$08511085282 chain,weldedDefense Logistics AgencyRope, cable and chainFeb 26, 2025
DoD 90d
SPE4A625V669Y
purchase order
$08511649723 latch set,mortiseDefense Logistics AgencyHardware and abrasivesNov 21, 2025
DoD 90d
SPE4A626D60KM
IDIQ contract
$04610132014Defense Logistics AgencyHardware and abrasivesFeb 11, 2026
DoD 90d
SPE4A626PL435
purchase order
$08512013155 ball, bearingDefense Logistics AgencyBearingsApr 20, 2026
DoD 90d
SPE7M125PB069
purchase order
$08511651058 relay,electromagnetDefense Logistics AgencyElectronic componentsOct 7, 2025
DoD 90d
SPE7M126P0133
purchase order
$08511630672 controller,motorDefense Logistics AgencyPower generation and distributionFeb 25, 2026
DoD 90d
SPE7M126P1041
purchase order
$08511721264 retainer,electricalDefense Logistics AgencyElectronic componentsDec 30, 2025
DoD 90d
SPE7M326V1236
purchase order
$08511866990 transolver,electricDefense Logistics AgencyElectronic componentsFeb 27, 2026
DoD 90d
SPE7M925P0315
purchase order
$08511551728 volt trap assemblyDefense Logistics AgencyPower generation and distributionSep 24, 2025
DoD 90d
SPE8E926V0656
purchase order
$08511864199 fan,tubeaxialDefense Logistics AgencyRefrigeration and air conditioningFeb 9, 2026
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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