AwardTape · Defense awards · Amz Alabama Inc
Amz Alabama Inc: $14.1M in DoD and DHS awards
Amz Alabama Inc holds 592 DoD and DHS prime awards with $14.1M obligated Dec 19, 2023 to Jul 6, 2026. Largest category: Electronic components at $3.6M; largest buyer: Defense Logistics Agency at $14.1M.
| Obligated FY2024+ | $14.1M |
|---|---|
| Awards | 592 |
| FY2024 | $103K |
| FY2025 | $3.6M |
| FY2026 to date | $10.4M |
| Lifetime obligated on these awards | $23.5M |
| Parent company (as reported) | Amz Alabama Inc |
| First and latest action | Dec 19, 2023 · Jul 6, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L426V1389 purchase order | $125 | 8512111717 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | May 13, 2026 DoD 90d |
| SPE7L425V2646 purchase order | $109 | 8511552439 washer,lock | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SPE7L126V5584 purchase order | $94 | 8511916157 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7L126V4164 purchase order | $78 | 8511855677 washer,lock | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
| SPE7M025V8707 purchase order | $55 | 8511581537 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| SPE7L425V2644 purchase order | $50 | 8511552373 washer,flat | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SPE4A625PYJ80 purchase order | $50 | 8511565345 washer, flat | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
| SPE7L026V0574 purchase order | $50 | 8511828452 strike,catch | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
| SPE7L326P2541 purchase order | $50 | 8511937245 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Feb 23, 2026 DoD 90d |
| SPE7L426V0072 purchase order | $50 | 8511700047 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE8E625V1882 purchase order | $50 | 8511591392 marker,identificati | Defense Logistics Agency | Books, maps and publications | Aug 21, 2025 DoD 90d |
| SPE4A626V2672 purchase order | $0 | 8511746349 wiring harness | Defense Logistics Agency | Electronic components | Feb 5, 2026 DoD 90d |
| SPE4A725PE277 purchase order | $0 | 8511577035 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
| SPE7L126D60GK IDIQ contract | $0 | 4610127551 | Defense Logistics Agency | Engine accessories | Oct 21, 2025 DoD 90d |
| SPE7L126D60HW IDIQ contract | $0 | 4610127806 | Defense Logistics Agency | Vehicle components | Oct 28, 2025 DoD 90d |
| SPE7L126D61GS IDIQ contract | $0 | 4610131714 | Defense Logistics Agency | Vehicle components | Feb 4, 2026 DoD 90d |
| SPE7L126F1062 delivery order | $0 | 8511727613 roller bearing supp | Defense Logistics Agency | Vehicle components | Oct 29, 2025 DoD 90d |
| SPE7L325D61SL IDIQ contract | $0 | 4610122736 | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SPE7L325D61VD IDIQ contract | $0 | 4610123341 | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2025 DoD 90d |
| SPE7L325P6527 purchase order | $0 | 8511603522 steering gear | Defense Logistics Agency | Vehicle components | Oct 9, 2025 DoD 90d |
| SPE7L325V7295 purchase order | $0 | 8511646245 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
| SPE7L326D60RR IDIQ contract | $0 | 4610131035 | Defense Logistics Agency | Vehicle components | Jan 26, 2026 DoD 90d |
| SPE7L326D61CT IDIQ contract | $0 | 4610134576 | Defense Logistics Agency | Pipe, tubing and hose | Apr 3, 2026 DoD 90d |
| SPE7L326P0742 purchase order | $0 | 8511734995 frame section,struc | Defense Logistics Agency | Vehicle components | May 19, 2026 DoD 90d |
| SPE7L326P1329 purchase order | $0 | 8511798382 box,accessories sto | Defense Logistics Agency | Vehicle components | Mar 26, 2026 DoD 90d |
| SPE7L425D62QA IDIQ contract | $0 | 4610124509 | Defense Logistics Agency | Vehicle components | Aug 12, 2025 DoD 90d |
| SPE7L425D62TD IDIQ contract | $0 | 4610125099 | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE7L426D60KL IDIQ contract | $0 | 4610128258 | Defense Logistics Agency | Launchers | Nov 12, 2025 DoD 90d |
| SPE7L426D61HA IDIQ contract | $0 | 4610132192 | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
| SPE7L426D61VE IDIQ contract | $0 | 4610134187 | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
| SPE7L426D62QL IDIQ contract | $0 | 4610136919 | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE7L426P0230 purchase order | $0 | 8511729162 reservoir,pump asse | Defense Logistics Agency | Vehicle components | Apr 2, 2026 DoD 90d |
| SPE7L426V0058 purchase order | $0 | 8511692636 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| SPE7L426V0360 purchase order | $0 | 8511769879 pipe,exhaust | Defense Logistics Agency | Engine accessories | Mar 26, 2026 DoD 90d |
| SPE7M526D61PL IDIQ contract | $0 | 4610136623 | Defense Logistics Agency | Electronic components | May 12, 2026 DoD 90d |
| SPE7M825P2165 purchase order | $0 | 8511565305 switch box | Defense Logistics Agency | Electronic components | Dec 22, 2025 DoD 90d |
| SPE7MX21D0049 IDIQ contract | $0 | 4610071010 electronic componen | Defense Logistics Agency | Electronic components | Oct 2, 2025 DoD 90d |
| SPRDL118D0022 IDIQ contract | $0 | Ns 6110-01-598-7684, 1005-01-598-4399, 5895-01-598-7687, 1005-01-598-4401, 6110-01-598-7677, 5895-01-598-76886100-01-598-7674, 7025-01-587-3576. depot level repairable items for the bradley 5 year ltc. | Defense Contract Management Agency | Small arms and guns through 30mm | Aug 6, 2025 DoD 90d |
| SPRDL123F0022 delivery order | $0 | Interface boxes 7025-01-587-3576 order qty: 217 | Defense Logistics Agency | Small arms and guns through 30mm | Jun 1, 2026 DoD 90d |
| W912CH26G0038 basic ordering agreement | $0 | Basic ordering agreement sustainment track (boast) program - basic ordering agreement for class ix supplies. | Army | Weapons, other | Mar 31, 2026 DoD 90d |
| SPRDL123F0218 delivery order | -$136 | Final delivery order on base contract: sprdl1-18-d-0022 to buy the remaining quantities for support of the bradley vehicles. all other terms and conditions will remain unchanged and in effect. | Defense Logistics Agency | Small arms and guns through 30mm | Jun 1, 2026 DoD 90d |
| SPRDL123F0147 delivery order | -$150 | The purpose of this delivery order is to support the requirements for the repairs of support the bradley vehicle. | Defense Logistics Agency | Small arms and guns through 30mm | Sep 29, 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 12, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial