AwardTape · Defense awards · Bard Aerospace LLC
Bard Aerospace LLC: $715K in DoD and DHS awards
Bard Aerospace LLC holds 85 DoD and DHS prime awards with $715K obligated Feb 25, 2025 to Jun 4, 2026. Largest category: Fiber optics at $320K; largest buyer: Defense Logistics Agency at $637K.
| Obligated FY2024+ | $715K |
|---|---|
| Awards | 85 |
| FY2024 | $0 |
| FY2025 | $398K |
| FY2026 to date | $316K |
| Lifetime obligated on these awards | $706K |
| First and latest action | Feb 25, 2025 · Jun 4, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M126F3382 delivery order | $2.1K | 8512110169 printer,automatic d | Defense Logistics Agency | Office supplies | May 13, 2026 DoD 90d |
| SPE7M025V5844 purchase order | $1.9K | 8511347160 cable,fiber optic | Defense Logistics Agency | Fiber optics | Apr 28, 2025 DoD 90d |
| SPE7M025V6152 purchase order | $1.9K | 8511375740 cable,fiber optic | Defense Logistics Agency | Fiber optics | May 12, 2025 DoD 90d |
| SPE7M126V8136 purchase order | $1.9K | 8512045984 receiver,light sign | Defense Logistics Agency | Fiber optics | Apr 16, 2026 DoD 90d |
| SPE7M025V5872 purchase order | $1.9K | 8511347628 cable,fiber optic | Defense Logistics Agency | Fiber optics | Apr 28, 2025 DoD 90d |
| SPE7M126P4852 purchase order | $1.9K | 8511970435 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Mar 12, 2026 DoD 90d |
| SPE7M326V1314 purchase order | $1.6K | 8511879849 adapter,connector | Defense Logistics Agency | Electronic components | Jan 23, 2026 DoD 90d |
| SPE7M025P5130 purchase order | $1.5K | 8511550707 interface unit,data | Defense Logistics Agency | Office supplies | Sep 19, 2025 DoD 90d |
| SPE7M525P4143 purchase order | $1.3K | 8511378194 receiver-transmitte | Defense Logistics Agency | Fiber optics | Sep 3, 2025 DoD 90d |
| SPE7M026V0636 purchase order | $1.1K | 8511736372 cable,fiber optic | Defense Logistics Agency | Fiber optics | Nov 3, 2025 DoD 90d |
| SPE7M025V8133 purchase order | $900 | 8511517148 cable,fiber optic | Defense Logistics Agency | Fiber optics | Sep 8, 2025 DoD 90d |
| SPE7M025V8188 purchase order | $900 | 8511517689 cable,fiber optic | Defense Logistics Agency | Fiber optics | Sep 8, 2025 DoD 90d |
| SPE7M125V3774 purchase order | $747 | 8511283944 connector,receptacl | Defense Logistics Agency | Fiber optics | Mar 28, 2025 DoD 90d |
| SPE7M126V7548 purchase order | $617 | 8512013701 cable,fiber optic | Defense Logistics Agency | Fiber optics | Apr 1, 2026 DoD 90d |
| SPE7M326V0848 purchase order | $600 | 8511793797 receiver-transmitte | Defense Logistics Agency | Fiber optics | Dec 4, 2025 DoD 90d |
| SPE7M525P4432 purchase order | $600 | 8511415244 cable,fiber optic | Defense Logistics Agency | Fiber optics | May 31, 2025 DoD 90d |
| SPE8E925V1921 purchase order | $450 | 8511459371 display unit | Defense Logistics Agency | IT products: storage | Jun 23, 2025 DoD 90d |
| SPE7M125F1433 delivery order | $440 | 8511278860 cable,fiber optic | Defense Logistics Agency | Fiber optics | Mar 27, 2025 DoD 90d |
| SPE7M126F0808 delivery order | $440 | 8511767784 cable,fiber optic | Defense Logistics Agency | Fiber optics | Dec 22, 2025 DoD 90d |
| SPE7M125V4156 purchase order | $362 | 8511316959 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Apr 14, 2025 DoD 90d |
| SPE7M325V4078 purchase order | $60 | 8511598183 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Aug 25, 2025 DoD 90d |
| SPE7L325D61KN IDIQ contract | $0 | 4610121266 mg cleaning kit | Defense Logistics Agency | Guns over 30mm | May 1, 2025 DoD 90d |
| SPE7M125V3963 purchase order | $0 | 8511299181 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Jun 13, 2025 DoD 90d |
| SPE7M126D60SK IDIQ contract | $0 | 4610134913 | Defense Logistics Agency | Fiber optics | Apr 9, 2026 DoD 90d |
| SPE7M126D61AG IDIQ contract | $0 | 4610137394 | Defense Logistics Agency | Electronic components | Jun 1, 2026 DoD 90d |
| SPE7M225D60DF IDIQ contract | $0 | 4610119060 parts kit,fiber opt | Defense Logistics Agency | Fiber optics | May 2, 2025 DoD 90d |
| SPE7M225D60EP IDIQ contract | $0 | 4610119188 cable,fiber optic | Defense Logistics Agency | Fiber optics | May 2, 2025 DoD 90d |
| SPE7M226D60CC IDIQ contract | $0 | 4610128004 | Defense Logistics Agency | Office supplies | Oct 31, 2025 DoD 90d |
| SPE7M226D60DN IDIQ contract | $0 | 4610132167 | Defense Logistics Agency | Fiber optics | Feb 13, 2026 DoD 90d |
| SPE7M226D60DZ IDIQ contract | $0 | 4610132643 | Defense Logistics Agency | Fiber optics | Feb 26, 2026 DoD 90d |
| SPE7M226D60FH IDIQ contract | $0 | 4610133544 | Defense Logistics Agency | Office supplies | Mar 17, 2026 DoD 90d |
| SPE7M226P0872 purchase order | $0 | 8511795018 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 22, 2025 DoD 90d |
| SPE7M326V0095 purchase order | $0 | 8511692572 adapter,connector,f | Defense Logistics Agency | Fiber optics | May 27, 2026 DoD 90d |
| SPE7M326V0811 purchase order | $0 | 8511788421 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Dec 5, 2025 DoD 90d |
| SPE8E826P0954 purchase order | $0 | 8512087660 heater,duct type,st | Defense Logistics Agency | Plumbing, heating and waste disposal | Jun 4, 2026 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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