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 9 2026
AwardTape

AwardTape · Defense awards · Breakwater International (california) LLC

Breakwater International (california) LLC: $139K in DoD and DHS awards

Breakwater International (california) LLC holds 7 DoD and DHS prime awards with $139K obligated Mar 26, 2024 to Jul 2, 2026. Largest category: Program and management support at $83K; largest buyer: Defense Health Agency at $83K.

Obligated FY2024+$139K
Awards7
FY2024$104K
FY2025$31K
FY2026 to date$4.8K
Lifetime obligated on these awards$139K
First and latest actionMar 26, 2024 · Jul 2, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Program and management support$83K1 awards60%
2Ship maintenance and repair$29K3 awards21%
3Equipment maintenance, other$17K1 awards12%
4Maintenance shop equipment$5.6K1 awards4.0%
5Technical representative services$4.8K1 awards3.5%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Health Agency$83K1 awards60%
2U.S. Coast Guard$27K3 awards19%
3Department of the Army$17K1 awards12%
4Department of the Navy$12K2 awards8.6%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
HT941024P0233
purchase order
$83KSafety - fire extinguisher support svcsDefense Health AgencyProgram and management supportSep 25, 2024
DoD 90d
W50S6Q24PA012
purchase order
$17KPerform annual services for scba equipment iaw performance work statement.ArmyEquipment maintenance, otherJul 15, 2025
DoD 90d
70Z08025PPBPL0003
purchase order
$11KShafed fixed c02 repairU.S. Coast GuardShip maintenance and repairJan 6, 2025
70Z08025PPBPL0020
purchase order
$11KService performedU.S. Coast GuardShip maintenance and repairDec 3, 2024
N3220524P0132
purchase order
$6.4KN104c - pm8 - j. greene - usns choctaw county - layup of rescue boatsNavyShip maintenance and repairMar 26, 2024
DoD 90d
N0010424PAB72
purchase order
$5.6KValve,safety,reliefNavyMaintenance shop equipmentSep 11, 2024
DoD 90d
70Z08026PPBPL0088
purchase order
$4.8KCgc sea otter engine room co2 & galley apc system inspectionU.S. Coast GuardTechnical representative servicesJul 2, 2026

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.

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

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