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 · Alpine Fastener & Hardware Inc

Alpine Fastener & Hardware Inc: $1.1M in DoD and DHS awards

Alpine Fastener & Hardware Inc holds 484 DoD and DHS prime awards with $1.1M obligated Oct 6, 2023 to Jun 15, 2026. Largest category: Hardware and abrasives at $1.1M; largest buyer: Defense Logistics Agency at $1.1M.

Obligated FY2024+$1.1M
Awards484
FY2024$291K
FY2025$390K
FY2026 to date$457K
Lifetime obligated on these awards$1.2M
Parent company (as reported)Alpine Fastener & Hardware Inc
First and latest actionOct 6, 2023 · Jun 15, 2026
Awards, page 1050 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A624F9781
delivery order
$1428510513396 rivet,solidDefense Logistics AgencyHardware and abrasivesMar 26, 2024
DoD 90d
SPE4A624V5051
purchase order
$1428510345033 rivet,solidDefense Logistics AgencyHardware and abrasivesJan 12, 2024
DoD 90d
SPE4A625V1710
purchase order
$1378510978898 rivet,solidDefense Logistics AgencyHardware and abrasivesOct 24, 2024
DoD 90d
SPE4A625V3642
purchase order
$1358511035026 rivet,solidDefense Logistics AgencyHardware and abrasivesNov 21, 2024
DoD 90d
SPE4A626V148B
purchase order
$1308512134296 rivet,solidDefense Logistics AgencyHardware and abrasivesMay 21, 2026
DoD 90d
SPE4A625V6378
purchase order
$1258511103508 rivet,solidDefense Logistics AgencyHardware and abrasivesDec 31, 2024
DoD 90d
SPE4A626V5130
purchase order
$1108511809349 rivet,solidDefense Logistics AgencyHardware and abrasivesDec 11, 2025
DoD 90d
SPE4A626PH064
purchase order
$1058511946899 screw,close toleranDefense Logistics AgencyHardware and abrasivesFeb 26, 2026
DoD 90d
SPE4AC25P0196
purchase order
$1028511619230 rivet,solidDefense Logistics AgencyHardware and abrasivesSep 4, 2025
DoD 90d
SPE4A625V433C
purchase order
$1008511503865 rivet,solidDefense Logistics AgencyHardware and abrasivesJul 15, 2025
DoD 90d
SPE4A625V668W
purchase order
$998511649597 rivet,solidDefense Logistics AgencyHardware and abrasivesSep 17, 2025
DoD 90d
SPE4A625V679E
purchase order
$998511656493 rivet,solidDefense Logistics AgencyHardware and abrasivesSep 19, 2025
DoD 90d
SPE4A625V365C
purchase order
$988511456824 rivet,solidDefense Logistics AgencyHardware and abrasivesJun 20, 2025
DoD 90d
SPE4A025V1013
purchase order
$988511639585 rivet,solidDefense Logistics AgencyHardware and abrasivesSep 12, 2025
DoD 90d
SPE4A625V641F
purchase order
$988511632476 rivet,solidDefense Logistics AgencyHardware and abrasivesSep 10, 2025
DoD 90d
SPE4A625V3166
purchase order
$958511028553 rivet,solidDefense Logistics AgencyHardware and abrasivesNov 19, 2024
DoD 90d
SPE4A126V0560
purchase order
$958512112136 rivet,solidDefense Logistics AgencyHardware and abrasivesMay 13, 2026
DoD 90d
SPE4A624V4959
purchase order
$858510341644 rivet,solidDefense Logistics AgencyHardware and abrasivesDec 18, 2023
DoD 90d
SPE4A718V1102
purchase order
$778505212042 rivet,solidDefense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE4A725P3240
purchase order
$758511074504 rivet, solidDefense Logistics AgencyHardware and abrasivesDec 14, 2024
DoD 90d
SPE4A625V2502
purchase order
$758511003283 rivet,solidDefense Logistics AgencyHardware and abrasivesNov 6, 2024
DoD 90d
SPE4A622D5206
IDIQ contract
$04610084736 rivet,solidDefense Logistics AgencyHardware and abrasivesOct 20, 2023
DoD 90d
SPE4A623PU118
purchase order
$08510013210 rivet,solidDefense Logistics AgencyHardware and abrasivesMar 8, 2024
DoD 90d
SPE4A623PZ350
purchase order
$08510173670 rivet,solidDefense Contract Management AgencyHardware and abrasivesFeb 22, 2024
DoD 90d
SPE4A623V229H
purchase order
$08509896998 rivet,solidDefense Logistics AgencyHardware and abrasivesApr 3, 2024
DoD 90d
SPE4A624PG857
purchase order
$08510482873 rivet,solidDefense Logistics AgencyHardware and abrasivesJul 30, 2024
DoD 90d
SPE4A624PR600
purchase order
$08510685592 rivet,solidDefense Logistics AgencyHardware and abrasivesOct 28, 2024
DoD 90d
SPE4A624PU441
purchase order
$08510752910 rivet,solidDefense Logistics AgencyHardware and abrasivesDec 9, 2024
DoD 90d
SPE4A624V0297
purchase order
$08510196896 rivet,solidDefense Logistics AgencyHardware and abrasivesAug 13, 2024
DoD 90d
SPE4A626D60KJ
IDIQ contract
$04610132082Defense Logistics AgencyHardware and abrasivesMar 12, 2026
DoD 90d
SPE4A626D60PE
IDIQ contract
$04610132752Defense Logistics AgencyHardware and abrasivesFeb 27, 2026
DoD 90d
SPE4A626D60SS
IDIQ contract
$04610133440Defense Logistics AgencyHardware and abrasivesMar 23, 2026
DoD 90d
SPE4A626V5085
purchase order
$08511808998 rivet,solidDefense Logistics AgencyHardware and abrasivesJan 8, 2026
DoD 90d
SPE4A725PE183
purchase order
$08511569198 rivet,blindDefense Logistics AgencyHardware and abrasivesSep 8, 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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