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 · Fluid-Air Products Inc

Fluid-Air Products Inc: $517K in DoD and DHS awards

Fluid-Air Products Inc holds 71 DoD and DHS prime awards with $517K obligated Oct 17, 2023 to May 26, 2026. Largest category: Maintenance shop equipment at $448K; largest buyer: Defense Logistics Agency at $459K.

Obligated FY2024+$517K
Awards71
FY2024$372K
FY2025$87K
FY2026 to date$58K
Lifetime obligated on these awards$556K
Parent company (as reported)Fluid-Air Products Inc
First and latest actionOct 17, 2023 · May 26, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L025P0701
purchase order
$4758511099753 handle,spray gunDefense Logistics AgencyMaintenance shop equipmentDec 28, 2024
DoD 90d
SPE7MC24V5409
purchase order
$4638510600774 valve,regulating,flDefense Logistics AgencyValvesApr 29, 2024
DoD 90d
SPE7MC24V7820
purchase order
$3068510789330 valve,regulating,flDefense Logistics AgencyValvesJul 30, 2024
DoD 90d
SPE7M124V3222
purchase order
$2898510543827 valve,ventDefense Logistics AgencyValvesApr 1, 2024
DoD 90d
N0017425FG268
delivery order
$142Kuriyama tigerflex ft series 4 in. heavy-duty pvc food grade - hose only - 60ft length each po: 4522814630NavyPipe, tubing and hoseJun 24, 2025
DoD 90d
SPE4A525P2316
purchase order
$1368511096877 liquid quantity pressure gageDefense Logistics AgencyInstruments and lab equipmentDec 30, 2024
DoD 90d
SPE7L126V5824
purchase order
$1348511931062 filter element,intaDefense Logistics AgencyEngine accessoriesFeb 19, 2026
DoD 90d
SPE7M426V0015
purchase order
$1288511679976 parts kit,spray gunDefense Logistics AgencyMaintenance shop equipmentOct 1, 2025
DoD 90d
SPE7MC25V3271
purchase order
$1258511270346 valve,ventDefense Logistics AgencyValvesMar 24, 2025
DoD 90d
SPE7L324V3655
purchase order
$998510442667 gasketDefense Logistics AgencyHardware and abrasivesFeb 13, 2024
DoD 90d
SPE7MC24P2459
purchase order
$968510876929 air cap,spray gunDefense Logistics AgencyMaintenance shop equipmentSep 9, 2024
DoD 90d
SPE7L326P3624
purchase order
$908512074484 filter element,intaDefense Logistics AgencyEngine accessoriesApr 28, 2026
DoD 90d
SPE7M126V1095
purchase order
$608511714844 valve,ventDefense Logistics AgencyValvesOct 21, 2025
DoD 90d
SPE4AN24P0028
purchase order
$548510319430 gage,pressure,dialDefense Logistics AgencyInstruments and lab equipmentDec 8, 2023
DoD 90d
70Z03822PP0000012
purchase order
$0No description on the recordU.S. Coast GuardSpecial industry machineryOct 17, 2023
SPE7M426D60FC
IDIQ contract
$04610135572Defense Logistics AgencyMaintenance shop equipmentApr 22, 2026
DoD 90d
SPE7MC23D60BP
IDIQ contract
$04610102164 cleaning gun,pneumaDefense Logistics AgencyMaintenance shop equipmentMar 5, 2024
DoD 90d
SPE7MC23V8424
purchase order
$08510116112 air cap,spray gunDefense Logistics AgencyMaintenance shop equipmentMay 6, 2024
DoD 90d
SPE7MC24D60AH
IDIQ contract
$04610111460 cleaning gun,pneumaDefense Logistics AgencyMaintenance shop equipmentMay 2, 2025
DoD 90d
SPE7MC25D60AE
IDIQ contract
$04610121188Defense Logistics AgencyMaintenance shop equipmentApr 30, 2025
DoD 90d
SPEFA114M2945
purchase order
-$1.1K8501417285 paint pot liner 10 glnDefense Logistics AgencyMaintenance shop equipmentFeb 11, 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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