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 12 2026
AwardTape

AwardTape · Defense awards · Aseiso Co

Aseiso Co: $64K in DoD and DHS awards

Aseiso Co holds 71 DoD and DHS prime awards with $64K obligated Nov 1, 2023 to May 22, 2026. Largest category: Electronic components at $37K; largest buyer: Defense Logistics Agency at $64K.

Obligated FY2024+$64K
Awards71
FY2024$48K
FY2025$12K
FY2026 to date$3.5K
Lifetime obligated on these awards$66K
First and latest actionNov 1, 2023 · May 22, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L125V2072
purchase order
$1768511059065 plug,protective,dusDefense Logistics AgencyHardware and abrasivesDec 5, 2024
DoD 90d
SPE4A626PS364
purchase order
$1638512135478 insulation sleevingDefense Logistics AgencyElectronic componentsMay 22, 2026
DoD 90d
SPE4A625PN019
purchase order
$1368511304420 insulation sleevingDefense Logistics AgencyElectronic componentsApr 8, 2025
DoD 90d
SPE4A724V1223
purchase order
$1208510380921 ter minal,quick discDefense Logistics AgencyElectronic componentsJan 11, 2024
DoD 90d
SPE4A625V6963
purchase order
$1098511119789 insulation sleevingDefense Logistics AgencyElectronic componentsJan 13, 2025
DoD 90d
SPE7L124V5230
purchase order
$1088510587520 cap,protective,dustDefense Logistics AgencyHardware and abrasivesApr 22, 2024
DoD 90d
SPE7L025V1149
purchase order
$998511059102 cap,protective,dustDefense Logistics AgencyHardware and abrasivesDec 5, 2024
DoD 90d
SPE4A625V7143
purchase order
$988511128822 insulation sleeving,electricaDefense Logistics AgencyElectronic componentsJan 16, 2025
DoD 90d
SPE4A024P0735
purchase order
$888510426494 insulation sleevingDefense Logistics AgencyElectronic componentsFeb 6, 2024
DoD 90d
SPE4A624V3490
purchase order
$08510296398 insulation sleeving,electricaDefense Logistics AgencyElectronic componentsDec 8, 2023
DoD 90d
SPE4A624V353A
purchase order
$08510777466 insulation sleevingDefense Logistics AgencyElectronic componentsAug 27, 2024
DoD 90d
SPE4A625PC547
purchase order
$08511538757 insulation sleevingDefense Logistics AgencyElectronic componentsAug 8, 2025
DoD 90d
SPE4A625PH306
purchase order
$08511217588 insulation sleevingDefense Logistics AgencyElectronic componentsMar 12, 2025
DoD 90d
SPE4A625V0726
purchase order
$08510951122 insulation sleeving,electricaDefense Logistics AgencyElectronic componentsOct 22, 2024
DoD 90d
SPE4A724P4650
purchase order
$08510327885 mounting base,tiedoDefense Logistics AgencyElectronic componentsDec 18, 2023
DoD 90d
SPE7L124P1971
purchase order
$08510334618 clamp,loopDefense Logistics AgencyHardware and abrasivesJan 24, 2024
DoD 90d
SPE7L125V154V
purchase order
$08511597879 strap,retainingDefense Logistics AgencyHardware and abrasivesSep 5, 2025
DoD 90d
SPE7L424V1749
purchase order
$08510650286 gearshaft,worm wheeDefense Logistics AgencyMechanical power transmissionMay 28, 2024
DoD 90d
SPE7M324V0747
purchase order
$08510313190 clamp,hoseDefense Logistics AgencyPipe, tubing and hoseJan 22, 2024
DoD 90d
SPE7M423V4883
purchase order
$08510123736 cap,protective,dustDefense Logistics AgencyHardware and abrasivesNov 1, 2023
DoD 90d
SPE7M424V1820
purchase order
$08510453971 cap,protective,dust and moistDefense Logistics AgencyHardware and abrasivesDec 10, 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 12, 2026.

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