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 16 2026
AwardTape

AwardTape · Defense awards · Park Maeson LLC

Park Maeson LLC: $1.1K in DoD and DHS awards

Park Maeson LLC holds 9 DoD and DHS prime awards with $1.1K obligated Mar 12, 2025 to Apr 4, 2026. Largest category: Hardware and abrasives at $845; largest buyer: Defense Logistics Agency at $1.1K.

Obligated FY2024+$1.1K
Awards9
FY2024$0
FY2025$1.5K
FY2026 to date-$464
Lifetime obligated on these awards$216
First and latest actionMar 12, 2025 · Apr 4, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$8454 awards80%
2Lighting$1531 awards14%
3Refrigeration and air conditioning$631 awards5.9%
4Rope, cable and chain$01 awards0.0%
5Pipe, tubing and hose$02 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$1.1K9 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L025P1396
purchase order		$8458511306571 decal cut sheet,airDefense Logistics AgencyHardware and abrasivesApr 9, 2025
DoD 90d
SPE8E725P0400
purchase order		$1538511229902 guard,lampDefense Logistics AgencyLightingMar 12, 2025
DoD 90d
SPE8E725P7047
purchase order		$638511314873 impeller,fan,centriDefense Logistics AgencyRefrigeration and air conditioningApr 14, 2025
DoD 90d
SPE4A625PAE53
purchase order		$08511493743 wire rope assembly,Defense Logistics AgencyRope, cable and chainFeb 5, 2026
DoD 90d
SPE4A725P8662
purchase order		$08511318616 plug,specDefense Logistics AgencyHardware and abrasivesAug 24, 2025
DoD 90d
SPE7L025P1425
purchase order		$08511315445 knobDefense Logistics AgencyHardware and abrasivesJan 29, 2026
DoD 90d
SPE7L025V1463
purchase order		$08511274725 gasket setDefense Logistics AgencyHardware and abrasivesSep 11, 2025
DoD 90d
SPE7M325V2740
purchase order		$08511390787 fittingDefense Logistics AgencyPipe, tubing and hoseApr 4, 2026
DoD 90d
SPE7M325V2741
purchase order		$08511390808 fittingDefense Logistics AgencyPipe, tubing and hoseApr 4, 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 16, 2026.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

Related

Defense Logistics Agency

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