AwardTape · Defense awards · Cold LLC
Cold LLC: $2.5M in DoD and DHS awards
Cold LLC holds 191 DoD and DHS prime awards with $2.5M obligated Oct 2, 2023 to Jun 2, 2026. Largest category: Equipment maintenance, other at $573K; largest buyer: Defense Logistics Agency at $1.9M.
| Obligated FY2024+ | $2.5M |
|---|---|
| Awards | 191 |
| FY2024 | $633K |
| FY2025 | $1.1M |
| FY2026 to date | $862K |
| Lifetime obligated on these awards | $3.5M |
| First and latest action | Oct 2, 2023 · Jun 2, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M124PA195 purchase order | $716 | 8510879411 transformer,power | Defense Logistics Agency | Electronic components | Sep 10, 2024 DoD 90d |
| SPE7M124P2856 purchase order | $640 | 8510396583 filter,fluid | Defense Logistics Agency | Pumps and compressors | Jan 22, 2024 DoD 90d |
| SPE4A726P5415 purchase order | $600 | 8511863156 shim | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| SPE7L125V0035 purchase order | $590 | 8510930989 coupling,shaft,flex | Defense Logistics Agency | Mechanical power transmission | Oct 1, 2024 DoD 90d |
| SPE7M824V1898 purchase order | $500 | 8510675832 switch,thermostatic | Defense Logistics Agency | Electronic components | Jun 4, 2024 DoD 90d |
| SPE7L324P3791 purchase order | $472 | 8510489675 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2024 DoD 90d |
| SPE7M124P1979 purchase order | $354 | 8510327998 link assembly,vane | Defense Logistics Agency | Pumps and compressors | Dec 13, 2023 DoD 90d |
| SPE7M426V0501 purchase order | $351 | 8511725141 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 27, 2025 DoD 90d |
| SPE4A626V0762 purchase order | $350 | 8511700120 washer | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE7L324P4978 purchase order | $350 | 8510596987 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |
| SPE7M425P4694 purchase order | $340 | 8511409982 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | May 29, 2025 DoD 90d |
| SPE7MC24V0961 purchase order | $335 | 8510263190 filter,fluid | Defense Logistics Agency | Pumps and compressors | Nov 13, 2023 DoD 90d |
| SPE7L324P6653 purchase order | $330 | 8510735182 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SPE7L324P6546 purchase order | $325 | 8510727670 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 29, 2024 DoD 90d |
| SPE4A524P4760 purchase order | $275 | 8510476916 dampener,fluid pres | Defense Logistics Agency | Instruments and lab equipment | Feb 29, 2024 DoD 90d |
| SPE7L324P2669 purchase order | $265 | 8510396584 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE7M824V0738 purchase order | $255 | 8510369374 yoke,actuator,assem | Defense Logistics Agency | Valves | Jan 5, 2024 DoD 90d |
| SPE4A625PR450 purchase order | $230 | 8511362073 nut | Defense Logistics Agency | Hardware and abrasives | May 6, 2025 DoD 90d |
| SPE7L324P3012 purchase order | $230 | 8510423756 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
| SPE7MC24V6721 purchase order | $225 | 8510693004 sleeve,motor | Defense Logistics Agency | Pumps and compressors | Jun 12, 2024 DoD 90d |
| SPE7L324P5010 purchase order | $210 | 8510599565 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2024 DoD 90d |
| SPE4A624PZ749 purchase order | $205 | 8510891309 pin | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2024 DoD 90d |
| SPE7L324P6110 purchase order | $205 | 8510694947 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| SPE7L324P6207 purchase order | $205 | 8510701932 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| SPE7M524P4973 purchase order | $200 | 8510651759 heater,thermal rele | Defense Logistics Agency | Electronic components | May 22, 2024 DoD 90d |
| SPE7M324P1496 purchase order | $187 | 8510570048 sleeve,compression, | Defense Logistics Agency | Pipe, tubing and hose | Apr 12, 2024 DoD 90d |
| SPE7L124P4739 purchase order | $171 | 8510531236 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| SPE7L124P1657 purchase order | $168 | 8510311665 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPE7L124P4706 purchase order | $150 | 8510526939 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SPE7L124P2052 purchase order | $140 | 8510345926 spring | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| SPE7L124P4743 purchase order | $140 | 8510531385 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| N6449822F4234 delivery order | $0 | Task order award n6449822f4234 for 02n2 refurbishment services | Navy | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| N6449822F4298 delivery order | $0 | New task order award n6449822f4298 for 02n2 refurbishment services on boa n6449822g4005 with cold llc | Navy | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| N6449822F4299 delivery order | $0 | New task order award n6449822f4299 for o2n2 refurbishment services under boa n6449822g4005 with cold llc | Navy | Equipment maintenance, other | May 6, 2024 DoD 90d |
| N6449822G4005 basic ordering agreement | $0 | Sole source ffp boa with cold llc for 02n2 refurbishment services and repair parts | Navy | Equipment maintenance, other | May 30, 2025 DoD 90d |
| N6449823F4066 delivery order | $0 | New boa task order award n6449823f4066 for o2n2 refurbishment support on the uss abraham lincoln (CVN 72) in the amount of $51,450 | Navy | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| N6449823F4158 delivery order | $0 | New task order award for o2n2 refurbishment services n6449823f4158 | Navy | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| N6449823F4159 delivery order | $0 | New task order award for o2n2 refurbishment services | Navy | Equipment maintenance, other | May 6, 2024 DoD 90d |
| N6449823F4160 delivery order | $0 | Task order award for CVN 76 n6449823f4160. | Navy | Equipment maintenance, other | May 6, 2024 DoD 90d |
| N6449823F4270 delivery order | $0 | New task order award n6449823f4270 in the amount of $51,450.15. | Navy | Equipment maintenance, other | May 6, 2024 DoD 90d |
| SPE4A620PN094 purchase order | -$344 | 8507581982 dampener, fluid pres | Defense Logistics Agency | Instruments and lab equipment | Sep 22, 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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