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 · 11th Hour Service LLC

11th Hour Service LLC: $3.4M in DoD and DHS awards

11th Hour Service LLC holds 6 DoD and DHS prime awards with $3.4M obligated Oct 2, 2023 to Aug 26, 2026. Largest category: Professional services, other at $3.1M; largest buyer: Federal Emergency Management Agency at $2.1M.

Obligated FY2024+$3.4M
Awards6
FY2024-$3.6K
FY2025$1.0M
FY2026 to date$2.4M
Lifetime obligated on these awards$3.8M
Parent company (as reported)11th Hour Search LLC
First and latest actionOct 2, 2023 · Aug 26, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Professional services, other$3.1M4 awards90%
2Program and management support$339K2 awards9.8%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Federal Emergency Management Agency$2.1M1 awards61%
2Office of Procurement Operations$1.0M1 awards29%
3Transportation Security Administration$343K1 awards9.9%
4Department of the Navy$5002 awards0.0%
5Defense Logistics Agency-$3.6K1 awards-0.1%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70FA9026FR0000005
delivery order
$2.1MReference piid 70rwmd25f00000031 p00003. 1). to exercise option period 1 (29 july 2026 to 30 july 2027). 2). to add funding in the amount of $2,091,393.60. 3). to update the cor from david fletcher to elston steele. billing instructions ...Federal Emergency Management AgencyProfessional services, otherAug 11, 2026
70RWMD25F00000031
delivery order
$1.0MThis order is for the budget and financial service base award.Office of Procurement OperationsProfessional services, otherJul 28, 2026
70T01026F6400N001
delivery order
$343KRevenue support services for TSA's chief finance office.Transportation Security AdministrationProgram and management supportAug 26, 2026
N0017825F7001
delivery order
$500Minimum guarantee task order for associated seaport nxg mac award.NavyProfessional services, otherMar 6, 2025
DoD 90d
N0017825D7001
IDIQ contract
$0Seaport-nxgNavyProfessional services, otherMay 29, 2026
DoD 90d
SP470321F0064
BPA call
-$3.6KThe objective of this task order is to provide support to DLA in execution of DLA actions that positively contribute to dsca audit readiness activities.Defense Logistics AgencyProgram and management supportOct 2, 2023
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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