AwardTape · Defense awards · Ametek · Ametek, Inc
Ametek, Inc: $456K in DoD and DHS awards (this registration)
This registration, Ametek, Inc, holds 28 DoD and DHS prime awards with $456K obligated Oct 12, 2023 to May 20, 2026. Largest category: Hardware and abrasives at $306K; largest buyer: Defense Logistics Agency at $456K.
| Obligated FY2024+ | $456K |
|---|---|
| Awards | 28 |
| FY2024 | $374K |
| FY2025 | $81K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $455K |
| Parent company | Ametek: $91.9M in DoD and DHS awards since FY2024 across 42 registrations |
| First and latest action | Oct 12, 2023 · May 20, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $306K | 18 awards | 67% |
| 2 | Maintenance shop equipment | $142K | 6 awards | 31% |
| 3 | Airframe structural components | $7.6K | 4 awards | 1.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $456K | 28 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L224F0469 delivery order | $68K | 8510378917 spring,motor,negato | Defense Logistics Agency | Hardware and abrasives | Jan 11, 2024 DoD 90d |
| SPE7L224F0737 delivery order | $57K | 8510508023 spring,motor,negato | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
| SPE8EE24V0133 purchase order | $54K | 8510310005 reel assembly,stati | Defense Logistics Agency | Maintenance shop equipment | Dec 5, 2023 DoD 90d |
| SPE7L224F0858 delivery order | $44K | 8510563679 spring,motor,negato | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SPE7L224F0040 delivery order | $36K | 8510203280 spring,motor,negato | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
| SPE7L124V7017 purchase order | $32K | 8510724343 spring,motor,negato | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
| SPE8EE25V0551 purchase order | $30K | 8511375764 reel assembly,stati | Defense Logistics Agency | Maintenance shop equipment | May 12, 2025 DoD 90d |
| SPE7L124V1140 purchase order | $28K | 8510286335 spring,constant for | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
| SPE8EE25V0138 purchase order | $25K | 8511046328 reel assembly,stati | Defense Logistics Agency | Maintenance shop equipment | Nov 27, 2024 DoD 90d |
| SPE8EE24V0621 purchase order | $21K | 8510804952 reel assembly,stati | Defense Logistics Agency | Maintenance shop equipment | Aug 6, 2024 DoD 90d |
| SPE7L125V2648 purchase order | $19K | 8511087416 spring,constant for | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPE7L024V3790 purchase order | $19K | 8510589952 spring,spiral,torsi | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
| SPE8EE24P0420 purchase order | $6.2K | 8510520057 reel assembly,stati | Defense Logistics Agency | Maintenance shop equipment | Mar 26, 2024 DoD 90d |
| SPE8EE25V0709 purchase order | $5.9K | 8511506589 reel assembly,stati | Defense Logistics Agency | Maintenance shop equipment | Jul 16, 2025 DoD 90d |
| SPE4A724F003V delivery order | $1.9K | 8510794824 spring,negator,door | Defense Logistics Agency | Airframe structural components | Aug 1, 2024 DoD 90d |
| SPE4A724F1713 delivery order | $1.9K | 8510271997 spring,negator,door | Defense Logistics Agency | Airframe structural components | Nov 17, 2023 DoD 90d |
| SPE4A724F6989 delivery order | $1.9K | 8510567436 spring,negator,door | Defense Logistics Agency | Airframe structural components | Apr 12, 2024 DoD 90d |
| SPE4A724F8826 delivery order | $1.9K | 8510698456 spring,negator,door | Defense Logistics Agency | Airframe structural components | Jun 14, 2024 DoD 90d |
| SPE7L124V8156 purchase order | $1.2K | 8510804832 retractor,cable | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
| SPE7M125V7349 purchase order | $1.1K | 8511539748 spring,spiral,torsi | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
| SPE7L025V1103 purchase order | $877 | 8511053707 retractor,cable | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
| SPE7L125V136U purchase order | $329 | 8511577747 retractor,cable | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE7M125V4364 purchase order | $187 | 8511332518 spring,spiral,torsi | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2025 DoD 90d |
| SPE7L026F0046 delivery order | $0 | 8511693249 spring,constant for | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2026 DoD 90d |
| SPE7L026F1222 delivery order | $0 | 8511847885 spring,constant for | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE7L125D60JU IDIQ contract | $0 | 4610117691 spring,constant for | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L323D62HK IDIQ contract | $0 | 4610103393 spring,motor,negato | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE7L324D62QV IDIQ contract | $0 | 4610113527 spring,motor,negato | Defense Logistics Agency | Hardware and abrasives | May 2, 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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