AwardTape · Defense awards · Alamo Aircraft, LTD
Alamo Aircraft, LTD: $12.7M in DoD and DHS awards
Alamo Aircraft, LTD holds 2,915 DoD and DHS prime awards with $12.7M obligated Oct 2, 2023 to Jul 8, 2026. Largest category: Hardware and abrasives at $8.5M; largest buyer: Defense Logistics Agency at $12.7M.
| Obligated FY2024+ | $12.7M |
|---|---|
| Awards | 2,915 |
| FY2024 | $5.6M |
| FY2025 | $4.3M |
| FY2026 to date | $2.8M |
| Lifetime obligated on these awards | $14.4M |
| Parent company (as reported) | Alamo Aircraft, LTD |
| First and latest action | Oct 2, 2023 · Jul 8, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A626PM101 purchase order | $350 | 8512026522 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2026 DoD 90d |
| SPE7L525P2281 purchase order | $350 | 8511655123 gear,bevel | Defense Logistics Agency | Mechanical power transmission | Sep 26, 2025 DoD 90d |
| SPE7M025V1788 purchase order | $350 | 8511064014 housing, gear casting | Defense Logistics Agency | Maintenance shop equipment | Dec 9, 2024 DoD 90d |
| SPE7M025V2381 purchase order | $350 | 8511101334 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2024 DoD 90d |
| SPEHA625P0176 purchase order | $350 | 8511413989 bolt, shear | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| SPE4A624V9411 purchase order | $347 | 8510463600 setscrew | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SPE4A624PG435 purchase order | $346 | 8510473468 stud,plain | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SPE4A624V352F purchase order | $346 | 8510777730 setscrew | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| SPE4A526P4364 purchase order | $343 | 8512041185 spacer,special shaped | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| SPE4A624V215E purchase order | $342 | 8510661670 screw,machine | Defense Logistics Agency | Hardware and abrasives | May 28, 2024 DoD 90d |
| SPE4A624F2139 delivery order | $341 | 8510243147 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| SPE4A624V222H purchase order | $340 | 8510662500 was her,recessed | Defense Logistics Agency | Hardware and abrasives | May 28, 2024 DoD 90d |
| SPETA626P0139 purchase order | $340 | 8511898599 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Mar 26, 2026 DoD 90d |
| SPE4A725P6834 purchase order | $340 | 8511240454 visor,sun,aircraft | Defense Logistics Agency | Aircraft components and accessories | Mar 12, 2025 DoD 90d |
| SPE4AL24P0224 purchase order | $340 | 8510834123 spring,helical,exte | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
| SPE4A624PV618 purchase order | $338 | 8510779814 nut,plain,slotted,h | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
| SPRPA124P1438 purchase order | $338 | 8510535138 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPEHA625P0130 purchase order | $336 | 8511283723 bracket, end, tilt | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| SPE4A624V078Q purchase order | $336 | 8510546111 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2024 DoD 90d |
| SPE4A625P1091 purchase order | $333 | 8510941842 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
| SPE4A624F076F delivery order | $332 | 8510583887 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Apr 19, 2024 DoD 90d |
| SPE4A626P0642 purchase order | $332 | 8511679528 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| SPE7L125P3790 purchase order | $330 | 8511187111 weight,counterbalan | Defense Logistics Agency | Mechanical power transmission | Feb 14, 2025 DoD 90d |
| SPE7M525V0561 purchase order | $330 | 8510978803 connector,receptacl | Defense Logistics Agency | Electronic components | Oct 24, 2024 DoD 90d |
| SPE8EF25P0239 purchase order | $330 | 8511408763 bracket,radome truc | Defense Logistics Agency | Launch, landing and ground handling | Jun 9, 2025 DoD 90d |
| SPETA624P0245 purchase order | $330 | 8510367742 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 4, 2024 DoD 90d |
| SPE4A625PJ591 purchase order | $329 | 8511242515 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE4A624V0982 purchase order | $329 | 8510220732 was her,recessed | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SPE4A625PAD01 purchase order | $325 | 8511490827 washer | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2025 DoD 90d |
| SPE7M025V4761 purchase order | $325 | 8511259281 parts kit,linear ac | Defense Logistics Agency | Mechanical power transmission | Mar 19, 2025 DoD 90d |
| SPE4A626PH315 purchase order | $323 | 8511952013 screw,machine | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2026 DoD 90d |
| SPE4A625PH105 purchase order | $320 | 8511215444 shim | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2025 DoD 90d |
| SPE7L426P0486 purchase order | $320 | 8511807926 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SPETA624P0019 purchase order | $320 | 8510191044 retainer,igniter | Defense Logistics Agency | Engines and turbines | Oct 4, 2023 DoD 90d |
| SPE4A624P2783 purchase order | $320 | 8510235896 bolt,ribbed neck | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
| SPE4A625PJ307 purchase order | $313 | 8511237659 bolt, shoulder | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
| SPE7M124P8514 purchase order | $310 | 8510753055 repair kit,cylinder | Defense Logistics Agency | Pumps and compressors | Jul 21, 2024 DoD 90d |
| SPE4A626V9611 purchase order | $309 | 8511963760 screw,cap,socket head | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2026 DoD 90d |
| SPE4A426P0122 purchase order | $308 | 8512065890 weight,counterbalan | Defense Logistics Agency | Mechanical power transmission | Apr 27, 2026 DoD 90d |
| SPE4A624PZ207 purchase order | $305 | 8510366127 nomen: collar,pin-rivet | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPE4A625V3332 purchase order | $305 | 8511031414 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| SPE7L324P0524 purchase order | $304 | 8510222093 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2023 DoD 90d |
| SPE7L325V5079 purchase order | $300 | 8511388015 packing with retain | Defense Logistics Agency | Hardware and abrasives | May 16, 2025 DoD 90d |
| SPE4A026P0826 purchase order | $300 | 8511914827 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE4A426P0021 purchase order | $300 | 8511731019 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2025 DoD 90d |
| SPE4A426P0048 purchase order | $300 | 8511801864 gear and wormshaft, | Defense Logistics Agency | Aircraft components and accessories | Dec 9, 2025 DoD 90d |
| SPE4A524P0366 purchase order | $300 | 8510201600 holder,spring | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2023 DoD 90d |
| SPE4A624PL608 purchase order | $300 | 8510569553 cable assembly,spec | Defense Logistics Agency | Electronic components | Apr 15, 2024 DoD 90d |
| SPE4A625P0M26 purchase order | $300 | 8511625401 nut,plain,round | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
| SPE4A625PN122 purchase order | $300 | 8511306414 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 10, 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 16, 2026.
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