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 16 2026
AwardTape

AwardTape · Defense awards · Blade Industrial Products Inc

Blade Industrial Products Inc: $5.2M in DoD and DHS awards

Blade Industrial Products Inc holds 2,385 DoD and DHS prime awards with $5.2M obligated Oct 2, 2023 to Jun 10, 2026. Largest category: Hardware and abrasives at $5.0M; largest buyer: Defense Logistics Agency at $5.2M.

Obligated FY2024+$5.2M
Awards2,385
FY2024$1.6M
FY2025$1.1M
FY2026 to date$2.5M
Lifetime obligated on these awards$4.2M
First and latest actionOct 2, 2023 · Jun 10, 2026
Awards, page 4250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L024V0362
purchase order
$838510217179 gasketDefense Logistics AgencyHardware and abrasivesOct 18, 2023
DoD 90d
SPE7L124V6696
purchase order
$838510693664 o-ringDefense Logistics AgencyHardware and abrasivesJun 12, 2024
DoD 90d
SPE4A624PR318
purchase order
$838510675684 grommet,nonmetallicDefense Logistics AgencyHardware and abrasivesJun 7, 2024
DoD 90d
SPE7L024V0746
purchase order
$778510260035 insulation,vehiculaDefense Logistics AgencyVehicle componentsNov 9, 2023
DoD 90d
SPE7L024P1579
purchase order
$758510671189 gasketDefense Logistics AgencyHardware and abrasivesJun 21, 2024
DoD 90d
SPE7L126FAJ2M
delivery order
$734572049177 o-ringDefense Logistics AgencyHardware and abrasivesJun 5, 2026
DoD 90d
SPE7L124F1959
delivery order
$738510311261 o-ringDefense Logistics AgencyHardware and abrasivesDec 6, 2023
DoD 90d
SPE4A624PT184
purchase order
$728510723115 grommet.nonmetallicDefense Logistics AgencyHardware and abrasivesSep 10, 2024
DoD 90d
SPE7L124F1125
delivery order
$688510258355 o-ringDefense Logistics AgencyHardware and abrasivesNov 9, 2023
DoD 90d
SPE7LX24F726W
delivery order
$608510477469 o-ringDefense Logistics AgencyHardware and abrasivesFeb 29, 2024
DoD 90d
SPE7L124F3112
delivery order
$428510379068 seal,hatch rimDefense Logistics AgencyHardware and abrasivesJan 11, 2024
DoD 90d
SPE7L124F3113
delivery order
$428510379069 seal,hatch rimDefense Logistics AgencyHardware and abrasivesJan 11, 2024
DoD 90d
SPE7L124F1124
delivery order
$408510258354 o-ringDefense Logistics AgencyHardware and abrasivesNov 9, 2023
DoD 90d
SPE7LX24F21XL
delivery order
$218510904464 o-ringDefense Logistics AgencyHardware and abrasivesSep 19, 2024
DoD 90d
SPE4A125V0527
purchase order
$08511492061 grommet,nonmetallicDefense Logistics AgencyHardware and abrasivesAug 15, 2025
DoD 90d
SPE4A524P6785
purchase order
$08510650004 retainer,sealDefense Logistics AgencyHardware and abrasivesOct 21, 2024
DoD 90d
SPE4A620D5AAV
IDIQ contract
$04610060641 mount,resilient,weapon systemDefense Logistics AgencyHardware and abrasivesJun 12, 2024
DoD 90d
SPE4A624PJ102
purchase order
$08510514151 grommet blank,nonmeDefense Logistics AgencyHardware and abrasivesMay 22, 2025
DoD 90d
SPE4A625V061Q
purchase order
$08511271142 o-ringDefense Logistics AgencyHardware and abrasivesApr 9, 2025
DoD 90d
SPE4A626D60UC
IDIQ contract
$04610133579Defense Logistics AgencyHardware and abrasivesMar 18, 2026
DoD 90d
SPE4A626D60VD
IDIQ contract
$04610133968Defense Logistics AgencyHardware and abrasivesMar 24, 2026
DoD 90d
SPE4A721D5108
IDIQ contract
$04610068851 o-ringDefense Logistics AgencyHardware and abrasivesMay 13, 2025
DoD 90d
SPE4A721D5326
IDIQ contract
$04610071963 o-ringDefense Logistics AgencyHardware and abrasivesMay 13, 2025
DoD 90d
SPE4A723D5425
IDIQ contract
$04610100101 mount,resilient,weaDefense Logistics AgencyHardware and abrasivesJan 22, 2026
DoD 90d
SPE4A724D60DJ
IDIQ contract
$04610112876 washer,flatDefense Logistics AgencyHardware and abrasivesJul 17, 2024
DoD 90d
SPE4A724F4789
delivery order
$08510431795 o-ringDefense Logistics AgencyHardware and abrasivesMar 14, 2024
DoD 90d
SPE5E319V9123
purchase order
$08506629629 retainer,packingDefense Logistics AgencyHardware and abrasivesDec 1, 2023
DoD 90d
SPE5EN19D0013
IDIQ contract
$04610046856 rubber sheet,solid,Defense Logistics AgencyHardware and abrasivesFeb 7, 2024
DoD 90d
SPE5EN19D0030
IDIQ contract
$04610048981 packing,preformedDefense Logistics AgencyHardware and abrasivesFeb 8, 2024
DoD 90d
SPE5EY20D0501
IDIQ contract
$04610050992 o-ringDefense Logistics AgencyHardware and abrasivesJun 5, 2024
DoD 90d
SPE5EY20D0553
IDIQ contract
$04610056900 bumperDefense Logistics AgencyHardware and abrasivesMay 1, 2025
DoD 90d
SPE7L023V2968
purchase order
$08509943982 sealDefense Logistics AgencyHardware and abrasivesDec 5, 2023
DoD 90d
SPE7L023V4159
purchase order
$08510055798 gasketDefense Logistics AgencyHardware and abrasivesApr 19, 2024
DoD 90d
SPE7L023V4260
purchase order
$08510063634 gasketDefense Logistics AgencyHardware and abrasivesApr 22, 2024
DoD 90d
SPE7L023V5133
purchase order
$08510153656 retainer,packingDefense Logistics AgencyHardware and abrasivesOct 20, 2023
DoD 90d
SPE7L024P0860
purchase order
$08510453512 gasketDefense Logistics AgencyHardware and abrasivesMar 31, 2025
DoD 90d
SPE7L024P2157
purchase order
$08510832695 retainer,packingDefense Logistics AgencyHardware and abrasivesMar 31, 2025
DoD 90d
SPE7L024P2164
purchase order
$08510832901 gasketDefense Logistics AgencyHardware and abrasivesMar 31, 2025
DoD 90d
SPE7L024V0695
purchase order
$08510254365 seal,plain encasedDefense Logistics AgencyHardware and abrasivesAug 29, 2024
DoD 90d
SPE7L024V3175
purchase order
$08510533003 boot,nbc ductDefense Logistics AgencyVehicle componentsJun 26, 2025
DoD 90d
SPE7L024V3864
purchase order
$08510597808 seal,nonmetallic roDefense Logistics AgencyHardware and abrasivesNov 8, 2024
DoD 90d
SPE7L024V4898
purchase order
$08510706294 seal,nonmetallic roDefense Logistics AgencyHardware and abrasivesJun 18, 2025
DoD 90d
SPE7L024V6520
purchase order
$08510844724 gasketDefense Logistics AgencyHardware and abrasivesJun 10, 2025
DoD 90d
SPE7L024V6799
purchase order
$08510869235 rubber stripDefense Logistics AgencyHardware and abrasivesJun 10, 2025
DoD 90d
SPE7L024V6854
purchase order
$08510874944 gasketDefense Logistics AgencyHardware and abrasivesJun 10, 2025
DoD 90d
SPE7L025V0912
purchase order
$08511028579 gasketDefense Logistics AgencyHardware and abrasivesJun 12, 2025
DoD 90d
SPE7L025V1283
purchase order
$08511137806 cap,lensDefense Logistics AgencyInstruments and lab equipmentOct 31, 2025
DoD 90d
SPE7L025V1306
purchase order
$08511162412 retainer,packingDefense Logistics AgencyHardware and abrasivesJul 18, 2025
DoD 90d
SPE7L026V0550
purchase order
$08511824339 rubber sheet,solid,Defense Logistics AgencyHardware and abrasivesMay 5, 2026
DoD 90d
SPE7L123D61WK
IDIQ contract
$04610104264 seal,static,gearboxDefense Logistics AgencyHardware and abrasivesMar 4, 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.

Terminal: filters, alerts and CSV export for this company's awards.

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