AwardTape · Defense awards · Bisco Industries, Inc
Bisco Industries, Inc: $232K in DoD and DHS awards (this registration)
This registration, Bisco Industries, Inc, holds 15 DoD and DHS prime awards with $232K obligated Nov 8, 2023 to Jan 22, 2026. Largest category: Hand tools at $223K; largest buyer: Department of the Navy at $228K.
| Obligated FY2024+ | $232K |
|---|---|
| Awards | 15 |
| FY2024 | $13K |
| FY2025 | $222K |
| FY2026 to date | -$2.5K |
| Lifetime obligated on these awards | $241K |
| Parent company | Eaco: $237K in DoD and DHS awards since FY2024 across 4 registrations |
| First and latest action | Nov 8, 2023 · Jan 22, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hand tools | $223K | 2 awards | 96% |
| 2 | Hardware and abrasives | $5.2K | 7 awards | 2.2% |
| 3 | Electronic components | $3.1K | 5 awards | 1.3% |
| 4 | Mechanical power transmission | $450 | 1 awards | 0.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $228K | 3 awards | 98% |
| 2 | Defense Logistics Agency | $2.8K | 7 awards | 1.2% |
| 3 | Department of the Army | $918 | 4 awards | 0.4% |
| 4 | U.S. Coast Guard | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6833525P0045 purchase order | $213K | Helicoil tools | Navy | Hand tools | Nov 13, 2024 DoD 90d |
| N6660424P0195 purchase order | $9.8K | Jack, tip white | Navy | Hand tools | Feb 12, 2024 DoD 90d |
| N6600125P6123 purchase order | $5.0K | Nut plate, s943-11c | Navy | Hardware and abrasives | Mar 6, 2025 DoD 90d |
| SPE7M225P0144 purchase order | $1.4K | 8510944284 holder,electrical c | Defense Logistics Agency | Electronic components | Mar 12, 2025 DoD 90d |
| SPE7M225P0837 purchase order | $1.4K | 8511052855 holder,electrical c | Defense Logistics Agency | Electronic components | Feb 14, 2025 DoD 90d |
| W911N225P0017 purchase order | $450 | Half coupling, threaded for letterkenny armt depot | Army | Mechanical power transmission | Mar 27, 2025 DoD 90d |
| W911N225P0018 purchase order | $225 | Contact, fiber for letterkenny ARMY depot | Army | Electronic components | Mar 27, 2025 DoD 90d |
| W911N225P0013 purchase order | $165 | Tapping screw for use in production at letterkenny ARMY depot | Army | Hardware and abrasives | Mar 14, 2025 DoD 90d |
| W911N225P0012 purchase order | $78 | Screw,hex head for production at letterkenny ARMY depot. | Army | Hardware and abrasives | Mar 14, 2025 DoD 90d |
| 70Z03822PA0000226 purchase order | $0 | Procurement of tooling for use of servicing hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 8, 2023 |
| SPE4A624PQ363 purchase order | $0 | 8510656380 pin, quick release | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE4A624V107N purchase order | $0 | 8510575473 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2025 DoD 90d |
| SPE7L124P1284 purchase order | $0 | 8510281164 handle,bow | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
| SPE7M125P1513 purchase order | $0 | 8511024634 holder,electrical c | Defense Logistics Agency | Electronic components | Jan 22, 2026 DoD 90d |
| SPE7M224P4213 purchase order | $0 | 8510752811 holder,electrical c | Defense Logistics Agency | Electronic components | Sep 16, 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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