AwardTape · Defense awards · Civitas Core LLC
Civitas Core LLC: $11K in DoD and DHS awards
Civitas Core LLC holds 14 DoD and DHS prime awards with $11K obligated Mar 25, 2026 to Jul 2, 2026. Largest category: Hardware and abrasives at $4.5K; largest buyer: Defense Logistics Agency at $11K.
| Obligated FY2024+ | $11K |
|---|---|
| Awards | 14 |
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 to date | $11K |
| Lifetime obligated on these awards | $11K |
| First and latest action | Mar 25, 2026 · Jul 2, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $4.5K | 9 awards | 42% |
| 2 | Bearings | $3.3K | 2 awards | 31% |
| 3 | Fiber optics | $2.1K | 1 awards | 20% |
| 4 | Mechanical power transmission | $846 | 1 awards | 7.8% |
| 5 | Pipe, tubing and hose | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $11K | 14 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M026P2501 purchase order | $2.1K | 8512053156 adapter,fiber optic | Defense Logistics Agency | Fiber optics | Apr 28, 2026 DoD 90d |
| SPE4A626V212A purchase order | $2.1K | 8512188179 washer,lock | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2026 DoD 90d |
| SPE7M126V9847 purchase order | $2.0K | 8512165320 bushing,sleeve | Defense Logistics Agency | Bearings | Jun 5, 2026 DoD 90d |
| SPE4A626PW346 purchase order | $1.4K | 8512209223 bearing plain rod e | Defense Logistics Agency | Bearings | Jul 2, 2026 DoD 90d |
| SPE4A126V0531 purchase order | $1.0K | 8512095602 pin-rivet | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE7L426V1074 purchase order | $846 | 8512002118 gear cluster | Defense Logistics Agency | Mechanical power transmission | Mar 25, 2026 DoD 90d |
| SPE4A626PM425 purchase order | $622 | 8512033350 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE4A126V0805 purchase order | $300 | 8512165157 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPE4A026P1704 purchase order | $160 | 8512127052 washer | Defense Logistics Agency | Hardware and abrasives | May 22, 2026 DoD 90d |
| SPE4A126V0821 purchase order | $120 | 8512165427 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPE4A126V0827 purchase order | $120 | 8512165524 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPE4A126V0812 purchase order | $60 | 8512165252 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPE7L126D62JR IDIQ contract | $0 | 4610136076 | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
| SPE7M126V9522 purchase order | $0 | 8512143971 adapter,straight,tu | Defense Logistics Agency | Pipe, tubing and hose | May 29, 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 9, 2026.
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