AwardTape · Defense awards · CPS Solutions LLC
CPS Solutions LLC: $1.0M in DoD and DHS awards
CPS Solutions LLC holds 32 DoD and DHS prime awards with $1.0M obligated Oct 30, 2023 to Feb 26, 2026. Largest category: Special industry machinery at $733K; largest buyer: Defense Logistics Agency at $893K.
| Obligated FY2024+ | $1.0M |
|---|---|
| Awards | 32 |
| FY2024 | $885K |
| FY2025 | $78K |
| FY2026 to date | $72K |
| Lifetime obligated on these awards | $1.0M |
| First and latest action | Oct 30, 2023 · Feb 26, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Special industry machinery | $733K | 4 awards | 71% |
| 2 | Hardware and abrasives | $150K | 22 awards | 14% |
| 3 | Power generation and distribution | $77K | 1 awards | 7.5% |
| 4 | Pumps and compressors | $65K | 3 awards | 6.3% |
| 5 | Materials handling equipment | $10K | 1 awards | 1.0% |
| 6 | Maintenance shop equipment | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $893K | 30 awards | 86% |
| 2 | Department of the Army | $77K | 1 awards | 7.5% |
| 3 | U.S. Special Operations Command | $65K | 1 awards | 6.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624PL917 purchase order | $588K | 8510576751 generator,oxygen-ni | Defense Logistics Agency | Special industry machinery | Apr 18, 2024 DoD 90d |
| W911S225PB123 purchase order | $77K | S2p2: nitrogen generator: solicitation: w911s225u2061 | Army | Power generation and distribution | Sep 23, 2025 DoD 90d |
| SPE4A124V0291 purchase order | $65K | 8510546130 generator,oxygen-ni | Defense Logistics Agency | Special industry machinery | Apr 2, 2024 DoD 90d |
| SPE4A724V0721 purchase order | $65K | 8510332197 generator,oxygen-ni | Defense Logistics Agency | Special industry machinery | Dec 14, 2023 DoD 90d |
| H9224124F0040 delivery order | $65K | Portable nitrogen generator kits | U.S. Special Operations Command | Pumps and compressors | Aug 20, 2024 DoD 90d |
| SPE7L126P4072 purchase order | $62K | 8511906428 air compressor | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| SPE8EE24P0699 purchase order | $14K | 8510716788 membrane assembly,g | Defense Logistics Agency | Special industry machinery | Jun 26, 2024 DoD 90d |
| SPE7L124P8965 purchase order | $14K | 8510859178 30 long line | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| SPE8EE26V0003 purchase order | $10K | 8511680028 leveler,load,crane | Defense Logistics Agency | Materials handling equipment | Oct 1, 2025 DoD 90d |
| SPE7L124P8962 purchase order | $9.4K | 8510859092 b collar | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| SPE7L124P9005 purchase order | $9.3K | 8510862074 15 long line | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| SPE7L124P8876 purchase order | $8.4K | 8510852083 semi cb suit r | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
| SPE7L124P8879 purchase order | $8.4K | 8510852086 semi cb suit b | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
| SPE7L124P9006 purchase order | $6.6K | 8510862075 lead | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| SPE7L124P8874 purchase order | $4.3K | 8510852054 ab sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
| SPE7L124P8368 purchase order | $4.1K | 8510809828 3/4 impact tool | Defense Logistics Agency | Hardware and abrasives | Aug 9, 2024 DoD 90d |
| SPE7L124P8873 purchase order | $4.0K | 8510852052 edge system | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
| SPE7L124P8317 purchase order | $3.5K | 8510806177 view only display screen | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
| SPE7L124P8875 purchase order | $3.3K | 8510852059 helmet | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
| SPE7L124P8824 purchase order | $2.3K | 8510848988 22 collar | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| SPE7L124P8825 purchase order | $2.2K | 8510849072 20 collar | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| SPE7L124P8827 purchase order | $2.1K | 8510849078 18 collar | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| SPE7L124P8960 purchase order | $2.0K | 8510858988 b sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SPE7L124P8372 purchase order | $993 | 8510810023 socket set | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SPE7L124P8361 purchase order | $848 | 8510809746 socket set | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SPE7L124P8363 purchase order | $793 | 8510809823 extension set | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SPE7L124P8362 purchase order | $644 | 8510809747 socket set | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SPE7L124P8395 purchase order | $580 | 8510810883 socket set | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SPE7L124P8964 purchase order | $510 | 8510859175 p collar | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SPE7M125V3117 purchase order | $299 | 8511226871 filter element,inta | Defense Logistics Agency | Pumps and compressors | Mar 4, 2025 DoD 90d |
| SPE7M124P8789 purchase order | $109 | 8510772307 air cleaner,intake | Defense Logistics Agency | Pumps and compressors | Jul 23, 2024 DoD 90d |
| SPE7L324D60HA IDIQ contract | $0 | 4610106747 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | Mar 4, 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.
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