AwardTape · Defense awards · Artemis Electronics LLC
Artemis Electronics LLC: $8.3M in DoD and DHS awards
Artemis Electronics LLC holds 49 DoD and DHS prime awards with $8.3M obligated Jan 10, 2024 to Jun 4, 2026. Largest category: Power generation and distribution at $7.2M; largest buyer: Department of the Army at $6.9M.
| Obligated FY2024+ | $8.3M |
|---|---|
| Awards | 49 |
| FY2024 | $5.4M |
| FY2025 | $696K |
| FY2026 to date | $2.2M |
| Lifetime obligated on these awards | $8.4M |
| First and latest action | Jan 10, 2024 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | $7.2M | 7 awards | 87% |
| 2 | Electronic components | $754K | 32 awards | 9.1% |
| 3 | Engines and turbines | $242K | 2 awards | 2.9% |
| 4 | Maintenance shop equipment | $45K | 4 awards | 0.5% |
| 5 | Aircraft components and accessories | $43K | 2 awards | 0.5% |
| 6 | Professional services, other | $500 | 2 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $6.9M | 4 awards | 83% |
| 2 | Defense Logistics Agency | $1.3M | 31 awards | 16% |
| 3 | Department of the Navy | $97K | 14 awards | 1.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912CH24C0018 definitive contract | $4.9M | Refurbishment of 165 eapu powerpacks, 2 lots of wiring harnesses and spare parts | Army | Power generation and distribution | Apr 14, 2026 DoD 90d |
| W912CH26C0054 definitive contract | $1.9M | Procurement of 10 new external auxiliary power units (eapus), 20 refurbished eapus, and eapu spares. | Army | Power generation and distribution | May 13, 2026 DoD 90d |
| SPRRA225F0163 delivery order | $335K | Wiring harness, bran, nsn - 5995-01-686-3636, pn - 13705920-1, naics - 335931 for the m-d6 patriot | Defense Logistics Agency | Electronic components | Sep 3, 2025 DoD 90d |
| SPRDL124P0083 purchase order | $242K | Item: gas turbine engine. nsn: 2835-01-424-3924. part number: 107010-2. quantity: 2 each. | Defense Logistics Agency | Engines and turbines | Aug 27, 2025 DoD 90d |
| SPE7L726P1774 purchase order | $200K | 8511977741 power supply | Defense Logistics Agency | Power generation and distribution | Mar 17, 2026 DoD 90d |
| SPRDL125P0042 purchase order | $106K | Wiring harness - nsn: 6150-01-106-7911 in support of the infantry fighting vehicle. qty 82, with 100% option not exercised at time of award. requirement includes first article test (fat) | Defense Logistics Agency | Power generation and distribution | Feb 24, 2025 DoD 90d |
| SPE7M125P5635 purchase order | $54K | 8511300719 circuit card assemb | Defense Logistics Agency | Electronic components | Sep 18, 2025 DoD 90d |
| N0010424PNB12 purchase order | $53K | Circuit card assemb | Navy | Electronic components | Mar 8, 2024 DoD 90d |
| SPE4A624PM236 purchase order | $48K | 8510583727 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 2, 2025 DoD 90d |
| N6833524P0260 purchase order | $43K | Eels charging cables | Navy | Maintenance shop equipment | Jan 23, 2025 DoD 90d |
| SPE4A725F1668 delivery order | $43K | 8511036607 connector and wiring harness | Defense Logistics Agency | Aircraft components and accessories | Nov 21, 2025 DoD 90d |
| SPE7M524P1769 purchase order | $38K | 8510353611 electronic componen | Defense Logistics Agency | Electronic components | Jan 10, 2024 DoD 90d |
| SPE7M526P1864 purchase order | $36K | 8511920852 printed wiring boar | Defense Logistics Agency | Electronic components | Mar 26, 2026 DoD 90d |
| W56HZV21C0119 definitive contract | $35K | The morocco (mpo) and iraq program offices (ipo) will be acquiring cc-f and cc-g eapus as government furnished material (gfm) to artemis to overhaul to cc-a. 140 in base contract for mpo plus 25 more in an option. 37 units in an option for ... | Army | Power generation and distribution | Mar 6, 2025 DoD 90d |
| SPE7M125P2740 purchase order | $28K | 8511109845 circuit card assemb | Defense Logistics Agency | Electronic components | Dec 15, 2025 DoD 90d |
| W912CH25P0041 purchase order | $24K | Requirements contract for nsn: 6150-01-451-1097 with a quantity of 115 ea. fat requirement. | Army | Power generation and distribution | Apr 23, 2026 DoD 90d |
| SPE7L325P1829 purchase order | $19K | 8511100348 electronic componen | Defense Logistics Agency | Electronic components | Dec 30, 2024 DoD 90d |
| SPE7M025V4946 purchase order | $19K | 8511271099 electronic componen | Defense Logistics Agency | Electronic components | Mar 24, 2025 DoD 90d |
| SPE7M025V6351 purchase order | $19K | 8511391250 electronic componen | Defense Logistics Agency | Electronic components | May 19, 2025 DoD 90d |
| SPE7M124P6688 purchase order | $19K | 8510637729 electronic componen | Defense Logistics Agency | Electronic components | May 16, 2024 DoD 90d |
| SPE7M125V2205 purchase order | $19K | 8511146813 electronic componen | Defense Logistics Agency | Electronic components | Jan 27, 2025 DoD 90d |
| SPE7M524P6237 purchase order | $19K | 8510772525 electronic componen | Defense Logistics Agency | Electronic components | Jul 24, 2024 DoD 90d |
| SPE7M125P2732 purchase order | $19K | 8511109745 electronic componen | Defense Logistics Agency | Electronic components | Jan 7, 2025 DoD 90d |
| SPE7M124P6754 purchase order | $16K | 8510643063 circuit card assemb | Defense Logistics Agency | Electronic components | May 28, 2024 DoD 90d |
| N0038324PH038 purchase order | $13K | Repair of circuit card assemb | Navy | Electronic components | Apr 23, 2025 DoD 90d |
| SPRRA226P0006 purchase order | $13K | This requirement is in support of the d6 patriot missile for the procurement of the cable assy,pwr, electrical-w752. nsn: 6150-01-421-5958. | Defense Logistics Agency | Power generation and distribution | Jan 28, 2026 DoD 90d |
| N0038325PN031 purchase order | $12K | Circuit card assemb | Navy | Electronic components | Mar 20, 2025 DoD 90d |
| SPE7M524P3685 purchase order | $12K | 8510528287 circuit card assemb | Defense Logistics Agency | Electronic components | Mar 24, 2024 DoD 90d |
| SPE7M526P1225 purchase order | $7.8K | 8511824047 circuit card assemb | Defense Logistics Agency | Electronic components | Dec 18, 2025 DoD 90d |
| N0038324PF081 purchase order | $4.2K | Circuit card assemb | Navy | Electronic components | Jan 8, 2025 DoD 90d |
| N0038326PFA09 purchase order | $3.4K | Circuit card assemb | Navy | Electronic components | Feb 13, 2026 DoD 90d |
| SPE7M125P3982 purchase order | $1.9K | 8511186709 adapter,test | Defense Logistics Agency | Maintenance shop equipment | May 27, 2025 DoD 90d |
| N0038326PFA06 purchase order | $735 | Circuit card assemb | Navy | Electronic components | Feb 2, 2026 DoD 90d |
| N0017825F7094 delivery order | $500 | Minimum guarantee task order for associated seaport nxg mac award. | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| N0038324PF089 purchase order | $455 | Circuit card assemb | Navy | Electronic components | Oct 15, 2024 DoD 90d |
| N0017825D7094 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | May 29, 2026 DoD 90d |
| N6833519D0073 IDIQ contract | $0 | Epas mac idiq | Navy | Maintenance shop equipment | Mar 4, 2026 DoD 90d |
| N6833519F0505 delivery order | $0 | Minimum guarantee | Navy | Maintenance shop equipment | Apr 2, 2025 DoD 90d |
| SPE4A725D0042 IDIQ contract | $0 | 4610115987 connector and wiring harness | Defense Logistics Agency | Aircraft components and accessories | Nov 20, 2025 DoD 90d |
| SPE4AX25A0001 blanket purchase agreement | $0 | 4610122080 | Defense Logistics Agency | Engines and turbines | Jun 17, 2025 DoD 90d |
| SPE7M520V0032 purchase order | $0 | 8506880052 circuit card assemb | Defense Logistics Agency | Electronic components | Dec 1, 2024 DoD 90d |
| SPE7M523D60PP IDIQ contract | $0 | 4610103027 circuit card assemb | Defense Logistics Agency | Electronic components | Feb 29, 2024 DoD 90d |
| SPE7M523P6224 purchase order | $0 | 8510072233 circuit card assemb | Defense Logistics Agency | Electronic components | Jul 30, 2024 DoD 90d |
| SPE7M526D60BE IDIQ contract | $0 | 4610126979 | Defense Logistics Agency | Electronic components | Oct 8, 2025 DoD 90d |
| SPRRA225D0013 IDIQ contract | $0 | Wiring harness, bran | Defense Logistics Agency | Electronic components | Aug 21, 2025 DoD 90d |
| SPRRA226D0015 IDIQ contract | $0 | Cable assembly | Defense Logistics Agency | Electronic components | Jun 4, 2026 DoD 90d |
| SPE4A616MH941 purchase order | -$4.0K | 8503493081 sleeving,textile,el | Defense Logistics Agency | Electronic components | Aug 11, 2025 DoD 90d |
| N0038323PF045 purchase order | -$16K | Circuit card assemb | Navy | Electronic components | May 14, 2025 DoD 90d |
| N0038323PF040 purchase order | -$19K | Circuit card assemb | Navy | Electronic components | Apr 30, 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 9, 2026.
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