AwardTape · Defense awards · 365 Tech Hub LLC
365 Tech Hub LLC: $698K in DoD and DHS awards
365 Tech Hub LLC holds 7 DoD and DHS prime awards with $698K obligated Nov 2, 2023 to Aug 7, 2026. Largest category: Administrative support at $321K; largest buyer: Defense Logistics Agency at $321K.
| Obligated FY2024+ | $698K |
|---|---|
| Awards | 7 |
| FY2024 | $431K |
| FY2025 | $212K |
| FY2026 to date | $54K |
| Lifetime obligated on these awards | $1.4M |
| First and latest action | Nov 2, 2023 · Aug 7, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Administrative support | $321K | 1 awards | 46% |
| 2 | IT products: network | $179K | 1 awards | 26% |
| 3 | Salvage, disposal and demolition | $64K | 1 awards | 9.2% |
| 4 | Household and commercial furnishings | $60K | 1 awards | 8.6% |
| 5 | Construction materials | $54K | 1 awards | 7.8% |
| 6 | Real property maintenance and repair | $20K | 1 awards | 2.8% |
| 7 | Equipment maintenance, other | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $321K | 1 awards | 46% |
| 2 | Department of the Air Force | $179K | 1 awards | 26% |
| 3 | Department of the Army | $144K | 4 awards | 21% |
| 4 | U.S. Coast Guard | $54K | 1 awards | 7.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP470522P0005 purchase order | $321K | Mobile destruction services | Defense Logistics Agency | Administrative support | Aug 27, 2025 DoD 90d |
| FA480123P0043 purchase order | $179K | Supplies and installation of fiber optic cable network, including servers, routers, and other infrastructure, with shipping, transportation, and miscellaneous services | Air Force | IT products: network | Feb 22, 2024 DoD 90d |
| W50S9A25PA012 purchase order | $64K | Demolition of the salty guard building 1522 and final grading with landscaping | Army | Salvage, disposal and demolition | Jul 22, 2025 DoD 90d |
| W50S8D24PA026 purchase order | $60K | Bldg. 202 carpets and installation | Army | Household and commercial furnishings | Sep 23, 2024 DoD 90d |
| 70Z03326PSEAT0088 purchase order | $54K | No description on the record | U.S. Coast Guard | Construction materials | Aug 7, 2026 |
| W50S8225PA012 purchase order | $20K | The vendor shall install a multi-layered epoxy floor coating system. | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| W912JM25PA029 purchase order | $0 | Medical facility hvac improvement to fsga srp site | Army | Equipment maintenance, other | Aug 20, 2025 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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