AwardTape · Defense awards · A-Dec Inc
A-Dec Inc: $35.2M in DoD and DHS awards
A-Dec Inc holds 2,019 DoD and DHS prime awards with $35.2M obligated Oct 1, 2023 to Jul 7, 2026. Largest category: Medical equipment and supplies at $35.0M; largest buyer: Defense Logistics Agency at $30.7M.
| Obligated FY2024+ | $35.2M |
|---|---|
| Awards | 2,019 |
| FY2024 | $10.5M |
| FY2025 | $14.3M |
| FY2026 to date | $10.4M |
| Lifetime obligated on these awards | $36.7M |
| First and latest action | Oct 1, 2023 · Jul 7, 2026 |
Awards, page 2750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE2D425F062W delivery order | $288 | 4567744811 kit water bottle 1s | Defense Logistics Agency | Medical equipment and supplies | Mar 31, 2025 DoD 90d |
| SPE2D425F0813 delivery order | $288 | 4566177118 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Oct 21, 2024 DoD 90d |
| SPE2D425F085B delivery order | $288 | 4567821652 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Apr 7, 2025 DoD 90d |
| SPE2D425F122M delivery order | $288 | 4567951287 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Apr 17, 2025 DoD 90d |
| SPE2D425F211K delivery order | $288 | 4568249303 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | May 14, 2025 DoD 90d |
| SPE2D425F231D delivery order | $288 | 4568341957 tubing, 6-pin, silicone, 64" | Defense Logistics Agency | Medical equipment and supplies | May 21, 2025 DoD 90d |
| SPE2D425F259H delivery order | $288 | 4568409119 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Jun 2, 2025 DoD 90d |
| SPE2D425F398R delivery order | $288 | 4568761042 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Jul 10, 2025 DoD 90d |
| SPE2D425F4246 delivery order | $288 | 4566712928 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Dec 13, 2024 DoD 90d |
| SPE2D425F4474 delivery order | $288 | 4566746143 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Dec 17, 2024 DoD 90d |
| SPE2D425F5404 delivery order | $288 | 4566855409 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Jan 7, 2025 DoD 90d |
| SPE2D425F5971 delivery order | $288 | 4566946553 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Jan 15, 2025 DoD 90d |
| SPE2D425F6897 delivery order | $288 | 4567085897 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Jan 29, 2025 DoD 90d |
| SPE2D425F7073 delivery order | $288 | 4567110505 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Jan 31, 2025 DoD 90d |
| SPE2D425F8470 delivery order | $288 | 4567316651 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Feb 19, 2025 DoD 90d |
| SPE2D425F9906 delivery order | $288 | 4567503016 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Mar 7, 2025 DoD 90d |
| SPE2D426F1701 delivery order | $288 | 4570072359 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Nov 20, 2025 DoD 90d |
| SPE2D426F4599 delivery order | $288 | 4570398895 tubing, 6-pin, silicone, 64" | Defense Logistics Agency | Medical equipment and supplies | Jan 5, 2026 DoD 90d |
| SPE2D426F8275 delivery order | $288 | 4570884919 2l water bottle assy, white | Defense Logistics Agency | Medical equipment and supplies | Feb 19, 2026 DoD 90d |
| SPE2D424F30A9 delivery order | $283 | 4565794664 icx renew | Defense Logistics Agency | Medical equipment and supplies | Sep 12, 2024 DoD 90d |
| SPE2D424F779F delivery order | $283 | 4564891684 icx renew | Defense Logistics Agency | Medical equipment and supplies | Jun 13, 2024 DoD 90d |
| SPE2D424F792Z delivery order | $283 | 4564927133 icx renew | Defense Logistics Agency | Medical equipment and supplies | Jun 14, 2024 DoD 90d |
| SPE2D424F884T delivery order | $283 | 4565064706 icx renew | Defense Logistics Agency | Medical equipment and supplies | Jul 3, 2024 DoD 90d |
| SPE2D424F898Z delivery order | $283 | 4565086868 icx renew | Defense Logistics Agency | Medical equipment and supplies | Jul 8, 2024 DoD 90d |
| SPE2D424F930Q delivery order | $283 | 4565131065 icx renew | Defense Logistics Agency | Medical equipment and supplies | Jul 12, 2024 DoD 90d |
| SPE2D425F014J delivery order | $283 | 4567569129 icx renew | Defense Logistics Agency | Medical equipment and supplies | Mar 13, 2025 DoD 90d |
| SPE2D425F1483 delivery order | $283 | 4566287308 icx renew | Defense Logistics Agency | Medical equipment and supplies | Oct 30, 2024 DoD 90d |
| SPE2D425F315M delivery order | $283 | 4568567447 icx renew | Defense Logistics Agency | Medical equipment and supplies | Jun 16, 2025 DoD 90d |
| SPE2D425F674N delivery order | $283 | 4569420675 icx renew, 1 case, 4 boxes | Defense Logistics Agency | Medical equipment and supplies | Sep 12, 2025 DoD 90d |
| SPE2D426F4331 delivery order | $283 | 4570370936 icx renew | Defense Logistics Agency | Medical equipment and supplies | Dec 29, 2025 DoD 90d |
| SPE2D426F8223 delivery order | $283 | 4570874511 icx renew | Defense Logistics Agency | Medical equipment and supplies | Feb 18, 2026 DoD 90d |
| SPE2D424F623N delivery order | $282 | 4564609698 icx, 2l, box | Defense Logistics Agency | Medical equipment and supplies | May 14, 2024 DoD 90d |
| SPE2D425F0070 delivery order | $274 | 4566034565 evac cleaner 33 oz, bottle | Defense Logistics Agency | Medical equipment and supplies | Oct 6, 2024 DoD 90d |
| SPE2D425F4382 delivery order | $274 | 4566735773 evac cleaner 33 oz, bottle | Defense Logistics Agency | Medical equipment and supplies | Dec 16, 2024 DoD 90d |
| SPE2D426F182R delivery order | $271 | 4571630231 kavo spray | Defense Logistics Agency | Medical equipment and supplies | Apr 27, 2026 DoD 90d |
| SPE2D424F1265 delivery order | $264 | 4562597458 contoured floor box riser kit | Defense Logistics Agency | Medical equipment and supplies | Oct 24, 2023 DoD 90d |
| SPE2D425F101X delivery order | $264 | 4567900282 syringe tip, pkg of 25 | Defense Logistics Agency | Medical equipment and supplies | Apr 14, 2025 DoD 90d |
| SPE2D426F7826 delivery order | $264 | 4570810410 syringe tip, pkg of 25 | Defense Logistics Agency | Medical equipment and supplies | Feb 11, 2026 DoD 90d |
| SPE2DH26V1090 purchase order | $264 | 8511966413 fliter,air dental | Defense Logistics Agency | Medical equipment and supplies | Mar 9, 2026 DoD 90d |
| SPE2DH26V1620 purchase order | $264 | 8512080048 fliter,air dental | Defense Logistics Agency | Medical equipment and supplies | Apr 29, 2026 DoD 90d |
| SPE2D424F26A4 delivery order | $259 | 4565704786 kavo spray | Defense Logistics Agency | Medical equipment and supplies | Sep 6, 2024 DoD 90d |
| SPE2D425F293E delivery order | $259 | 4568507802 kavo quattro care spray | Defense Logistics Agency | Medical equipment and supplies | Jun 10, 2025 DoD 90d |
| SPE2D425F5773 delivery order | $259 | 4566920241 kavo quattro care spray | Defense Logistics Agency | Medical equipment and supplies | Jan 14, 2025 DoD 90d |
| SPE2D426F4427 delivery order | $259 | 4570379217 kavo quattro care spray | Defense Logistics Agency | Medical equipment and supplies | Dec 31, 2025 DoD 90d |
| SPE2D426F5239 delivery order | $259 | 4570484520 kavo quattro care spray | Defense Logistics Agency | Medical equipment and supplies | Jan 12, 2026 DoD 90d |
| SPE2D426F5991 delivery order | $259 | 4570588878 kavo spray | Defense Logistics Agency | Medical equipment and supplies | Jan 21, 2026 DoD 90d |
| SPE2DH25P0683 purchase order | $255 | 8511269131 fliter,air dental | Defense Logistics Agency | Medical equipment and supplies | Mar 24, 2025 DoD 90d |
| SPE2DH25P0758 purchase order | $255 | 8511292561 fliter,air dental | Defense Logistics Agency | Medical equipment and supplies | Apr 2, 2025 DoD 90d |
| SPE2DH25P0922 purchase order | $255 | 8511357558 fliter,air dental | Defense Logistics Agency | Medical equipment and supplies | May 7, 2025 DoD 90d |
| SPE2DH26P0431 purchase order | $255 | 8511905267 fliter,air dental | Defense Logistics Agency | Medical equipment and supplies | Feb 17, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDefense Health AgencyDepartment of the NavyDepartment of the ArmyDepartment of the Air Force
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