AwardTape · Defense awards · Argo Turboserve Corporation
Argo Turboserve Corporation: $108.0M in DoD and DHS awards
Argo Turboserve Corporation holds 2,822 DoD and DHS prime awards with $108.0M obligated Oct 2, 2023 to Jul 8, 2026. Largest category: Pumps and compressors at $25.9M; largest buyer: Defense Logistics Agency at $100.9M.
| Obligated FY2024+ | $108.0M |
|---|---|
| Awards | 2,822 |
| FY2024 | $38.4M |
| FY2025 | $40.4M |
| FY2026 to date | $29.1M |
| Lifetime obligated on these awards | $132.9M |
| First and latest action | Oct 2, 2023 · Jul 8, 2026 |
Awards, page 5250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624PQ575 purchase order | $571 | 8510661072 bushing, sleeve | Defense Logistics Agency | Bearings | May 28, 2024 DoD 90d |
| SPE7M825P1370 purchase order | $568 | 8511326790 resistor,voltage se | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| SPE7M024P3270 purchase order | $568 | 8510628903 gasket | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
| SPE7L325P3956 purchase order | $566 | 8511315872 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7L026P0042 purchase order | $566 | 8511695070 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SPE7L324P3095 purchase order | $564 | 8510429468 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2024 DoD 90d |
| SPE4A624V134S purchase order | $560 | 8510592572 washer,lock | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
| SPE7L024V1215 purchase order | $560 | 8510316554 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
| SPE7L024P1758 purchase order | $560 | 8510717454 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| SPE7L025P0504 purchase order | $560 | 8511054495 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| SPE7L125P1877 purchase order | $559 | 8511049935 panduit cable ties | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
| SPE7L125V7898 purchase order | $558 | 8511332470 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7M424P0986 purchase order | $555 | 8510355999 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2023 DoD 90d |
| SPE7L324V3850 purchase order | $554 | 8510451607 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SPE4A625PN367 purchase order | $552 | 8511309972 screw,cap,hexagon head | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2025 DoD 90d |
| SPE7L324V5277 purchase order | $550 | 8510581349 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| SPE7L125P5846 purchase order | $546 | 8511345957 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
| SPE7M125V6938 purchase order | $546 | 8511521154 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2025 DoD 90d |
| SPE7L026V0703 purchase order | $545 | 8511866664 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
| SPE7L124P1688 purchase order | $541 | 8510312529 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2023 DoD 90d |
| SPE4A624PG075 purchase order | $532 | 8510467090 irng,retaining | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| SPE4A624PJ591 purchase order | $532 | 8510523880 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SPE7L325V4306 purchase order | $531 | 8511307865 seal | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L026P0690 purchase order | $525 | 8512098068 gasket | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE7L325P4128 purchase order | $523 | 8511337505 gasket | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7M025P2706 purchase order | $523 | 8511209600 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
| SPE7M124V2284 purchase order | $522 | 8510433827 plug | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
| SPE7L024V4612 purchase order | $489 | 8510678917 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPE7L024V4563 purchase order | $461 | 8510665603 gasket | Defense Logistics Agency | Hardware and abrasives | May 29, 2024 DoD 90d |
| SPE7L125V2761 purchase order | $461 | 8511093090 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2024 DoD 90d |
| SPE8E924P0049 purchase order | $461 | 8510186599 heating element,ele | Defense Logistics Agency | Plumbing, heating and waste disposal | Oct 12, 2023 DoD 90d |
| SPE7L025V0724 purchase order | $455 | 8511007997 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2024 DoD 90d |
| SPE7L024V3309 purchase order | $455 | 8510544011 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2024 DoD 90d |
| SPE7L126V006G purchase order | $454 | 8512122171 gasket | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE7L324P2629 purchase order | $437 | 8510394341 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
| SPE7L126V9715 purchase order | $429 | 8512111483 gasket | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE7L325V7238 purchase order | $406 | 8511639590 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| SPE7L324P7932 purchase order | $376 | 8510862584 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
| SPE7L024V4886 purchase order | $357 | 8510706094 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| SPE7L025V0804 purchase order | $351 | 8511015089 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2024 DoD 90d |
| N0010418PFF89 purchase order | $0 | Nut, hex heavy | Navy | Hardware and abrasives | Feb 8, 2024 DoD 90d |
| N0010419PFD28 purchase order | $0 | Stem,fluid,valve | Navy | Valves | Mar 12, 2024 DoD 90d |
| N0010420PEF16 purchase order | $0 | Gov valve bonnet | Navy | Engines and turbines | Jan 23, 2025 DoD 90d |
| N0010421PBF50 purchase order | $0 | Stem,needle valve | Navy | Valves | Jan 9, 2024 DoD 90d |
| N0010422PBK06 purchase order | $0 | Guide,valve stem | Navy | Valves | Jan 22, 2024 DoD 90d |
| N0010422PBP62 purchase order | $0 | Plate,retaining,bea | Navy | Bearings | Mar 25, 2024 DoD 90d |
| N0010422PBP88 purchase order | $0 | Plug,machine thread | Navy | Hardware and abrasives | May 18, 2026 DoD 90d |
| N0010422PEE98 purchase order | $0 | Bushing,sleeve | Navy | Bearings | May 8, 2025 DoD 90d |
| N0010423PBA51 purchase order | $0 | Cap,protective,dust | Navy | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| N0010423PBB70 purchase order | $0 | Guide,valve stem | Navy | Valves | Feb 15, 2024 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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