AwardTape · Defense awards · Contractor Supply Solutions LLC
Contractor Supply Solutions LLC: $427K in DoD and DHS awards
Contractor Supply Solutions LLC holds 25 DoD and DHS prime awards with $427K obligated Dec 19, 2023 to Apr 17, 2026. Largest category: Construction materials at $99K; largest buyer: Department of the Navy at $410K.
| Obligated FY2024+ | $427K |
|---|---|
| Awards | 25 |
| FY2024 | $167K |
| FY2025 | $257K |
| FY2026 to date | $2.1K |
| Lifetime obligated on these awards | $450K |
| First and latest action | Dec 19, 2023 · Apr 17, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $99K | 6 awards | 23% |
| 2 | Pipe, tubing and hose | $96K | 3 awards | 23% |
| 3 | Pumps and compressors | $91K | 3 awards | 21% |
| 4 | Electronic components | $62K | 3 awards | 15% |
| 5 | Paints, sealers and adhesives | $23K | 1 awards | 5.4% |
| 6 | Ship and marine equipment | $15K | 1 awards | 3.6% |
| 7 | Maintenance shop equipment | $15K | 1 awards | 3.4% |
| 8 | Metalworking machinery | $14K | 1 awards | 3.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $410K | 22 awards | 96% |
| 2 | Defense Logistics Agency | $16K | 3 awards | 3.9% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0040625PS059 purchase order | $94K | Adapter bushing, 1/2 ips x 1/4 od, sw, qq-n-281, astm b-164, monel, p/n: 023-22588-000 | Navy | Pipe, tubing and hose | Apr 24, 2025 DoD 90d |
| N0040624P0366 purchase order | $38K | Cover stuffing box | Navy | Pumps and compressors | Mar 26, 2024 DoD 90d |
| N4523A25P4110 purchase order | $31K | Liquid pump | Navy | Pumps and compressors | Aug 8, 2025 DoD 90d |
| N0040624P0274 purchase order | $27K | Ceiling panel-5/8" white panel | Navy | Construction materials | May 21, 2024 DoD 90d |
| N0040624P0374 purchase order | $25K | Flex conduit assy | Navy | Electronic components | Mar 28, 2024 DoD 90d |
| N0040625PS181 purchase order | $24K | Connector | Navy | Electronic components | Jul 22, 2025 DoD 90d |
| N0040624P0211 purchase order | $23K | Adhesive, phillybond tile adhesive kit, adhesive and grout, mil-a-24456, 1gl/kit, nsn 8040-00-903-5081. with newest msds sds mfr. illinois tools works inc. div itw performance polymers part no. phillybond ta-30 | Navy | Paints, sealers and adhesives | Feb 14, 2024 DoD 90d |
| N0040624P0131 purchase order | $21K | Liner and sleeve | Navy | Pumps and compressors | Dec 19, 2023 DoD 90d |
| N0040625P0197 purchase order | $17K | Insulation thermal | Navy | Construction materials | Jan 22, 2025 DoD 90d |
| N0040625PS542 purchase order | $16K | Insulation blanket, thermal, mineral wool | Navy | Construction materials | Sep 15, 2025 DoD 90d |
| N0040625P0318 purchase order | $15K | Rubber scupper assembly, 11 inch nom outbd wd x 15-3/4 inch nom inbd wd rubber and steel, type e (ovbd disch), biw std dwg 8100-5220-0003 rev l mfr: bath iron works (cage: 70876) part no. 54665-130 | Navy | Ship and marine equipment | Mar 12, 2025 DoD 90d |
| N0040624P0689 purchase order | $15K | Gauge h35k1/4hpf | Navy | Maintenance shop equipment | Aug 9, 2024 DoD 90d |
| N0040624P0210 purchase order | $14K | Insulation-thermal, batt, 25mm (1 inch) thk, cloth face, fibrous glass board, atsm c1139. speed clip-, self-locking, 38mm (1-1/2 inch) dia, galv steel, 1000ea/bx. | Navy | Construction materials | Feb 27, 2024 DoD 90d |
| N4523A25P4102 purchase order | $14K | Brazing alloy rod | Navy | Metalworking machinery | Jul 10, 2025 DoD 90d |
| N0040624P0341 purchase order | $13K | Prepped condensing unit assembly, 115v, 404a. model rut390- pm thw, nsn: 4130-01-560-4991. use for model no. thw60-2m-snmlr, serial number: 1305-13 mfr. cospolich, inc. part no. rut390-pm thw | Navy | Refrigeration and air conditioning | Mar 19, 2024 DoD 90d |
| N0040625P0012 purchase order | $13K | Silica board | Navy | Construction materials | Oct 24, 2024 DoD 90d |
| N0040625PS102 purchase order | $13K | Connector, environmental, spec: mil-dtl-38999, shell size: 15, connector style: plug, with emi spring, insert arrangement: 15-35, contact type: pin, high durability 1500 cycles, matl: aluminum, finish: cadmium olive drab | Navy | Electronic components | Jul 22, 2025 DoD 90d |
| N0040624P0959 purchase order | $10K | Grating deck | Navy | Construction materials | Sep 26, 2024 DoD 90d |
| SPMYM225P2122 purchase order | $10K | Screw | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2025 DoD 90d |
| SPMYM225P0202 purchase order | $6.4K | Sheet, metal | Defense Logistics Agency | Metal bars, sheets and shapes | Nov 26, 2024 DoD 90d |
| N4523A24P4006 purchase order | $3.3K | Ball valves | Navy | Valves | Feb 2, 2024 DoD 90d |
| N4523A25P4101 purchase order | $2.6K | Coupling | Navy | Pipe, tubing and hose | May 16, 2025 DoD 90d |
| N4523A26P4008 purchase order | $2.2K | Valve, ball, standard port | Navy | Valves | Apr 17, 2026 DoD 90d |
| SPMYM225P0199 purchase order | $0 | Bushing | Defense Logistics Agency | Pipe, tubing and hose | Mar 10, 2026 DoD 90d |
| N0040623P0927 purchase order | -$24K | Encoding system | Navy | Communications security and crypto | Feb 22, 2024 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial