AwardTape · Defense awards · Bourbon Seals LLC
Bourbon Seals LLC: $2.0M in DoD and DHS awards
Bourbon Seals LLC holds 580 DoD and DHS prime awards with $2.0M obligated Oct 4, 2023 to Jul 7, 2026. Largest category: Hardware and abrasives at $1.8M; largest buyer: Defense Logistics Agency at $2.0M.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 580 |
| FY2024 | $478K |
| FY2025 | $840K |
| FY2026 to date | $685K |
| Lifetime obligated on these awards | $2.0M |
| First and latest action | Oct 4, 2023 · Jul 7, 2026 |
Awards, page 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A724V2666 purchase order | $1.1K | 8510623859 plug,stuffing tube | Defense Logistics Agency | Electronic components | May 9, 2024 DoD 90d |
| SPE4A626V4469 purchase order | $1.1K | 8511788700 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
| SPE7M425V0742 purchase order | $1.1K | 8511046891 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE7M424V4184 purchase order | $1.1K | 8510793262 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| SPE7L125P1797 purchase order | $1.1K | 8511045125 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE7M426P1240 purchase order | $1.1K | 8511795036 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| SPE4A625PN358 purchase order | $1.1K | 8511309912 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| SPE4A626P3324 purchase order | $1.1K | 8511718819 washer,flat | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
| SPE7L124P9357 purchase order | $1.1K | 8510892919 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
| SPE7L325V2979 purchase order | $1.1K | 8511184346 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2025 DoD 90d |
| SPE7M424V4802 purchase order | $1.1K | 8510903466 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2024 DoD 90d |
| SPE4A725V2279 purchase order | $1.0K | 8511274690 stuffing tube | Defense Logistics Agency | Electronic components | Mar 25, 2025 DoD 90d |
| SPE7L425V0152 purchase order | $1.0K | 8510972511 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2024 DoD 90d |
| SPE7L326V1148 purchase order | $1.0K | 8511791252 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| SPE7L326P3162 purchase order | $1.0K | 8512018770 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
| SPE7L126V002V purchase order | $1.0K | 8512119043 o-ring | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE7L326P3365 purchase order | $1.0K | 8512042373 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
| SPE7L126V2903 purchase order | $998 | 8511791232 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| SPE7L424P2283 purchase order | $996 | 8510796381 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| SPE7L324V2961 purchase order | $985 | 8510378078 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SPE7L326V1943 purchase order | $979 | 8511902652 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE7M426P2250 purchase order | $967 | 8511939979 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
| SPE7L324V8456 purchase order | $965 | 8510896192 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SPE7L324V8440 purchase order | $929 | 8510893017 packing assembly ki | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
| SPE7L324V4649 purchase order | $922 | 8510521605 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| SPE7L325V4895 purchase order | $920 | 8511376066 o-ring | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SPE7M424V4491 purchase order | $909 | 8510844876 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
| SPE7M225V0340 purchase order | $906 | 8510992988 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SPE7L326P1389 purchase order | $894 | 8511804292 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SPE7L125V198R purchase order | $893 | 8511659218 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| SPE7M226V0062 purchase order | $890 | 8511687529 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
| SPE7M425V4618 purchase order | $882 | 8511524227 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SPE7M425V5326 purchase order | $880 | 8511601000 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPE4A526P1514 purchase order | $879 | 8511777493 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
| SPE7L124P8923 purchase order | $879 | 8510854614 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2024 DoD 90d |
| SPE7L324V8439 purchase order | $875 | 8510892963 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
| SPE7M426V0686 purchase order | $874 | 8511754142 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE7M424V0983 purchase order | $860 | 8510328807 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| SPE7L325V5678 purchase order | $855 | 8511453923 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPE7L326P3161 purchase order | $852 | 8512018722 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
| SPE7M426P3301 purchase order | $850 | 8512121105 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2026 DoD 90d |
| SPE7L025P2100 purchase order | $849 | 8511568418 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
| SPE7M226P1939 purchase order | $849 | 8511982882 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SPE7M425V0303 purchase order | $847 | 8510975680 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
| SPE7L325P1308 purchase order | $844 | 8511052155 retainer, packing | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2024 DoD 90d |
| SPE7L324V3303 purchase order | $842 | 8510405710 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| SPE7L326V2125 purchase order | $842 | 8511927817 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
| SPE7M126P7679 purchase order | $831 | 8512170740 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2026 DoD 90d |
| SPE7M225V2434 purchase order | $829 | 8511287332 stuffing tube | Defense Logistics Agency | Electronic components | Mar 31, 2025 DoD 90d |
| SPE7L125V8108 purchase order | $823 | 8511343867 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2025 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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