AwardTape · Defense awards · Chand, L.l.c
Chand, L.l.c: $139.2M in DoD and DHS awards
Chand, L.l.c holds 4,043 DoD and DHS prime awards with $139.2M obligated Oct 2, 2023 to Sep 15, 2026. Largest category: Engines and turbines at $38.1M; largest buyer: Defense Logistics Agency at $136.7M.
| Obligated FY2024+ | $139.2M |
|---|---|
| Awards | 4,043 |
| FY2024 | $21.7M |
| FY2025 | $63.7M |
| FY2026 to date | $53.8M |
| Lifetime obligated on these awards | $147.8M |
| Parent company (as reported) | Chand, L.l.c |
| First and latest action | Oct 2, 2023 · Sep 15, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624PE731 purchase order | $674 | 8510430239 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
| SPE4A624PQ264 purchase order | $674 | 8510655320 ring,retaining | Defense Logistics Agency | Hardware and abrasives | May 24, 2024 DoD 90d |
| SPE7L525P2224 purchase order | $673 | 8511638493 wrench | Defense Logistics Agency | Hand tools | Sep 12, 2025 DoD 90d |
| SPE7M125V3724 purchase order | $672 | 8511277673 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7M026P1409 purchase order | $670 | 8511883899 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| SPE7L526P1627 purchase order | $670 | 8512049263 elbow,tube | Defense Logistics Agency | Pipe, tubing and hose | Apr 16, 2026 DoD 90d |
| SPE4A624PP726 purchase order | $667 | 8510643103 bolt,eye | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| SPE7L126V4012 purchase order | $663 | 8511844652 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
| SPE4A726V2446 purchase order | $657 | 8511935063 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
| SPE7L124P6980 purchase order | $656 | 8510716055 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| SPE4A624PT042 purchase order | $655 | 8510720361 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
| SPE7MC26V2015 purchase order | $654 | 8512019069 valve,calibrated fl | Defense Logistics Agency | Valves | Apr 2, 2026 DoD 90d |
| SPE4A625V222Q purchase order | $651 | 8511370011 bearing,washer,thrust | Defense Logistics Agency | Bearings | May 8, 2025 DoD 90d |
| SPE7L524P1187 purchase order | $648 | 8510826826 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Aug 19, 2024 DoD 90d |
| SPE7L025P2256 purchase order | $646 | 8511657217 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 21, 2025 DoD 90d |
| SPE4A624PB928 purchase order | $646 | 8510369223 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2024 DoD 90d |
| SPE4A624PZ401 purchase order | $643 | 8510553581 pin,groove | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
| SPE7L525P0361 purchase order | $639 | 8511058310 socket,plug-in elec | Defense Logistics Agency | Electronic components | Dec 5, 2024 DoD 90d |
| SPE7L124V7250 purchase order | $634 | 8510742551 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| SPE7L124V9883 purchase order | $634 | 8510922605 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| SPE7M126V9279 purchase order | $633 | 8512130332 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE7M824V1326 purchase order | $629 | 8510518834 switch,push | Defense Logistics Agency | Electronic components | Jul 1, 2024 DoD 90d |
| SPE7M026P1950 purchase order | $629 | 8511968406 elbow,tube | Defense Logistics Agency | Pipe, tubing and hose | Mar 10, 2026 DoD 90d |
| SPE7L025P0699 purchase order | $623 | 8511098487 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2024 DoD 90d |
| SPE7L126P6188 purchase order | $622 | 8512050493 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
| SPE7L526P1864 purchase order | $615 | 8512105643 semiconductor devic | Defense Logistics Agency | Electronic components | May 11, 2026 DoD 90d |
| SPE7L526P0226 purchase order | $611 | 8511722003 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
| SPE4A625P5169 purchase order | $611 | 8511010262 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
| SPE4A624P9218 purchase order | $606 | 8510321008 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE7L024V6349 purchase order | $604 | 8510827876 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
| SPE4A624PK482 purchase order | $602 | 8510541860 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
| SPE7M525P4029 purchase order | $602 | 8511366990 semiconductor devic | Defense Logistics Agency | Electronic components | May 7, 2025 DoD 90d |
| SPE7L524P1006 purchase order | $593 | 8510735190 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SPE7L526V0240 purchase order | $591 | 8511738700 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
| SPE7M424P2534 purchase order | $586 | 8510553386 semiconductor devic | Defense Logistics Agency | Electronic components | Apr 5, 2024 DoD 90d |
| SPE7M924P0049 purchase order | $586 | 8510223897 semiconductor devic | Defense Logistics Agency | Electronic components | Oct 24, 2023 DoD 90d |
| SPE7M924P0233 purchase order | $586 | 8510427474 semiconductor devic | Defense Logistics Agency | Electronic components | Feb 7, 2024 DoD 90d |
| SPE7L126V5964 purchase order | $586 | 8511938251 packing | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2026 DoD 90d |
| SPE7L526P1080 purchase order | $586 | 8511914451 packing | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7L024V0662 purchase order | $582 | 8510251651 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2023 DoD 90d |
| SPE7M026P1493 purchase order | $581 | 8511900648 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE4A624V527M purchase order | $578 | 8510922991 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| SPE7M125P2454 purchase order | $576 | 8511092618 coupling,hose | Defense Logistics Agency | Pipe, tubing and hose | Dec 20, 2024 DoD 90d |
| SPE7L324P2006 purchase order | $575 | 8510349181 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 DoD 90d |
| SPE8EE24P0862 purchase order | $574 | 8510852119 lubricator | Defense Logistics Agency | Maintenance shop equipment | Sep 4, 2024 DoD 90d |
| SPE4A725PE981 purchase order | $574 | 8511606312 conduit outlet | Defense Logistics Agency | Electronic components | Oct 2, 2025 DoD 90d |
| SPE7L126P6186 purchase order | $568 | 8512050490 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
| SPE7L126V4267 purchase order | $567 | 8511864075 plate,wear back | Defense Logistics Agency | Engines and turbines | Jan 15, 2026 DoD 90d |
| SPE7L126V5594 purchase order | $567 | 8511916255 plate,wear back | Defense Logistics Agency | Engines and turbines | Feb 11, 2026 DoD 90d |
| SPE7L126V4273 purchase order | $566 | 8511864171 plate,wearing free | Defense Logistics Agency | Engines and turbines | Jan 15, 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 16, 2026.
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