AwardTape · Defense awards · Aljers LLC
Aljers LLC: $1.5M in DoD and DHS awards
Aljers LLC holds 236 DoD and DHS prime awards with $1.5M obligated Oct 5, 2023 to Jul 8, 2026. Largest category: Bearings at $393K; largest buyer: Defense Logistics Agency at $1.5M.
| Obligated FY2024+ | $1.5M |
|---|---|
| Awards | 236 |
| FY2024 | $407K |
| FY2025 | $794K |
| FY2026 to date | $264K |
| Lifetime obligated on these awards | $1.5M |
| First and latest action | Oct 5, 2023 · Jul 8, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M425P3742 purchase order | $834 | 8511316097 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE7MC24P2557 purchase order | $828 | 8510904660 bumper,hatch | Defense Logistics Agency | Ship and marine equipment | Oct 4, 2024 DoD 90d |
| SPE7M124P0459 purchase order | $826 | 8510208327 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2023 DoD 90d |
| SPE7M226P2526 purchase order | $814 | 8512094532 washer,lock | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE4A625PN796 purchase order | $798 | 8511315906 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE4A624P6011 purchase order | $774 | 8510279014 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
| SPE4A624P3378 purchase order | $725 | 8510247907 bearing,washer,thru | Defense Logistics Agency | Bearings | Nov 3, 2023 DoD 90d |
| SPE7M425P3061 purchase order | $725 | 8511233264 plug,rotary,valve | Defense Logistics Agency | Valves | Mar 6, 2025 DoD 90d |
| SPE7M424P1790 purchase order | $712 | 8510467150 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2024 DoD 90d |
| SPE7M224P2290 purchase order | $685 | 8510499764 lead clamp assembly | Defense Logistics Agency | Power generation and distribution | Mar 11, 2024 DoD 90d |
| SPE7L125P0331 purchase order | $685 | 8510940405 insert,self-locking | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2024 DoD 90d |
| SPE4A624P9594 purchase order | $676 | 8510327044 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE7M025P5419 purchase order | $670 | 8511621345 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| SPE7M426P0886 purchase order | $669 | 8511752938 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE4A625PA583 purchase order | $655 | 8511098085 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Dec 28, 2024 DoD 90d |
| SPE7L024P1763 purchase order | $648 | 8510719607 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| SPE7L125P7612 purchase order | $631 | 8511463840 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
| SPE7L324P0422 purchase order | $617 | 8510213400 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2023 DoD 90d |
| SPE7L324P7969 purchase order | $600 | 8510864811 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2024 DoD 90d |
| SPE7L726P1282 purchase order | $600 | 8511881943 support,rectifier | Defense Logistics Agency | Power generation and distribution | Jan 26, 2026 DoD 90d |
| SPE7M226P2809 purchase order | $600 | 8512143194 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE8E526P0587 purchase order | $593 | 8511898542 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2026 DoD 90d |
| SPE4A625P0M85 purchase order | $576 | 8511627015 rod,threaded end | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| SPE4A725PG416 purchase order | $576 | 8511667788 rod,threaded end | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
| SPE4A725PG420 purchase order | $576 | 8511668017 rod,threaded end | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
| SPE7L324P3873 purchase order | $570 | 8510495855 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE4A625PT111 purchase order | $565 | 8511389190 rod,threaded end | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| SPE7M025P5376 purchase order | $560 | 8511611032 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 2, 2025 DoD 90d |
| SPE4A625P4728 purchase order | $560 | 8511002786 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Nov 11, 2024 DoD 90d |
| SPE7L126V3015 purchase order | $560 | 8511794431 spring,brush holder | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |
| SPE4A726PA540 purchase order | $555 | 8512083193 wrench manual opera | Defense Logistics Agency | Guided missiles | Apr 30, 2026 DoD 90d |
| SPE7L126P0775 purchase order | $532 | 8511697149 hanger,pipe | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
| SPE4A624P8949 purchase order | $525 | 8510318071 wrench manual opera | Defense Logistics Agency | Guided missiles | Dec 10, 2023 DoD 90d |
| SPE4A724P6530 purchase order | $525 | 8510402493 wrench manual opera | Defense Logistics Agency | Guided missiles | Jan 24, 2024 DoD 90d |
| SPE4A624PT434 purchase order | $524 | 8510728586 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SPE4A626P5629 purchase order | $515 | 8511749098 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
| SPE7M426P2014 purchase order | $515 | 8511901718 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE4A724PE216 purchase order | $510 | 8510735280 plug | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| SPE4A726PB034 purchase order | $510 | 8512110735 plug | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE7L126P7446 purchase order | $495 | 8512145393 insulator,rectifier | Defense Logistics Agency | Power generation and distribution | Jun 1, 2026 DoD 90d |
| SPE7M124PA128 purchase order | $484 | 8510875116 nipple,pipe | Defense Logistics Agency | Pipe, tubing and hose | Sep 6, 2024 DoD 90d |
| SPE4A624P3332 purchase order | $480 | 8510247386 brush stop | Defense Logistics Agency | Electronic components | Apr 1, 2025 DoD 90d |
| SPE4A624P7468 purchase order | $480 | 8510298372 brush stop | Defense Logistics Agency | Electronic components | Apr 7, 2025 DoD 90d |
| SPE7M126P6358 purchase order | $473 | 8512075839 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| SPE4A625PG418 purchase order | $456 | 8511203188 bearing,washer,thrust | Defense Logistics Agency | Bearings | Feb 21, 2025 DoD 90d |
| SPE7L324P2839 purchase order | $451 | 8510412053 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| SPE4A624P6079 purchase order | $450 | 8510279450 stud,plain | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SPE7L324P0191 purchase order | $441 | 8510193573 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2023 DoD 90d |
| SPE8E525P0633 purchase order | $400 | 8511223212 nylon,pellet | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2025 DoD 90d |
| SPE4A624P8660 purchase order | $389 | 8510314140 rod,threaded end | Defense Logistics Agency | Hardware and abrasives | Dec 8, 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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