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 · Sustainable Industries

Sustainable Industries: $1.6M in DoD and DHS awards

Sustainable Industries holds 11 DoD and DHS prime awards with $1.6M obligated Mar 7, 2024 to Mar 23, 2026. Largest category: Water purification at $859K; largest buyer: Defense Logistics Agency at $1.1M.

Obligated FY2024+$1.6M
Awards11
FY2024$232K
FY2025$902K
FY2026 to date$500K
Lifetime obligated on these awards$1.6M
First and latest actionMar 7, 2024 · Mar 23, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Water purification$859K8 awards53%
2Ship and marine equipment$436K1 awards27%
3Pipe, tubing and hose$339K2 awards21%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$1.1M8 awards68%
2Department of the Navy$436K1 awards27%
3U.S. Coast Guard$92K2 awards5.6%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
N5523624P0091
purchase order		$436KC410a - uss mustin bleed air flex hosesNavyShip and marine equipmentNov 27, 2024
DoD 90d
SPE7M426P2153
purchase order		$339K8511923370 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseMar 23, 2026
DoD 90d
SPE8E825P0724
purchase order		$235K8511392664 filter element,reveDefense Logistics AgencyWater purificationMay 20, 2025
DoD 90d
SPE8E825P0089
purchase order		$221K8510971597 filter element,reveDefense Logistics AgencyWater purificationOct 24, 2024
DoD 90d
SPE8E825P0889
purchase order		$140K8511473787 filter element,reveDefense Logistics AgencyWater purificationJul 1, 2025
DoD 90d
SPE8E826V0524
purchase order		$109K8511894597 filter element,reveDefense Logistics AgencyWater purificationFeb 2, 2026
DoD 90d
SPE8E825P0041
purchase order		$59K8510933426 filter element,reveDefense Logistics AgencyWater purificationOct 9, 2024
DoD 90d
70Z08026P20002B00
purchase order		$52K4610-01-261-0700 filter element, reverse osmosiU.S. Coast GuardWater purificationDec 23, 2025
70Z08025P20086B00
purchase order		$40K4610-01-261-0700 filter element, reverse osmosisU.S. Coast GuardWater purificationJun 3, 2025
SPE8E824P0347
purchase order		$3.0K8510565173 filter element,reveDefense Logistics AgencyWater purificationApr 12, 2024
DoD 90d
SPE7M424P1929
purchase order		$08510483342 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseNov 15, 2024
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.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

Related

Defense Logistics AgencyDepartment of the NavyU.S. Coast Guard

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