Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · CRS Gida Danismanlik E-Ticaret Ve Pazarlama Limited Sirketi

CRS Gida Danismanlik E-Ticaret Ve Pazarlama Limited Sirketi: $490K in DoD and DHS awards

CRS Gida Danismanlik E-Ticaret Ve Pazarlama Limited Sirketi holds 172 DoD and DHS prime awards with $490K obligated Feb 20, 2025 to Jun 30, 2026. Largest category: Hardware and abrasives at $480K; largest buyer: Defense Logistics Agency at $490K.

Obligated FY2024+$490K
Awards172
FY2024$0
FY2025$134K
FY2026 to date$356K
Lifetime obligated on these awards$450K
First and latest actionFeb 20, 2025 · Jun 30, 2026
Awards, page 450 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7M225V1884
purchase order
$6818511220586 o-ringDefense Logistics AgencyHardware and abrasivesFeb 28, 2025
DoD 90d
SPE7M426P0607
purchase order
$6778511723317 retainer,packingDefense Logistics AgencyHardware and abrasivesOct 27, 2025
DoD 90d
SPE4A126V0559
purchase order
$6518512112063 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesMay 14, 2026
DoD 90d
SPE7L126V9401
purchase order
$6348512095749 o-ringDefense Logistics AgencyHardware and abrasivesMay 28, 2026
DoD 90d
SPE7L125V050P
purchase order
$5738511486238 o-ringDefense Logistics AgencyHardware and abrasivesJul 7, 2025
DoD 90d
SPE7L126V1597
purchase order
$5698511735669 o-ringDefense Logistics AgencyHardware and abrasivesNov 3, 2025
DoD 90d
SPE4A626V140C
purchase order
$5278512127236 nut,self-locking,blDefense Logistics AgencyHardware and abrasivesMay 20, 2026
DoD 90d
SPE7M226V3235
purchase order
$5098512083978 washer,flatDefense Logistics AgencyHardware and abrasivesMay 4, 2026
DoD 90d
SPE7L126V1552
purchase order
$4968511733709 o-ringDefense Logistics AgencyHardware and abrasivesOct 31, 2025
DoD 90d
SPE7L126V8612
purchase order
$4688512061611 cover,accessDefense Logistics AgencyHardware and abrasivesMay 26, 2026
DoD 90d
SPE7L026V0183
purchase order
$4648511733690 o-ringDefense Logistics AgencyHardware and abrasivesOct 31, 2025
DoD 90d
SPE4A626V073W
purchase order
$4528512061479 nut,self-locking,heDefense Logistics AgencyHardware and abrasivesMay 28, 2026
DoD 90d
SPE7L326V2341
purchase order
$4208511963743 o-ringDefense Logistics AgencyHardware and abrasivesMay 18, 2026
DoD 90d
SPE7L126V1555
purchase order
$4008511733873 o-ringDefense Logistics AgencyHardware and abrasivesOct 31, 2025
DoD 90d
SPE4A126V0662
purchase order
$3868512130462 screw,machineDefense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE7L126V8226
purchase order
$3128512045591 o-ringDefense Logistics AgencyHardware and abrasivesApr 29, 2026
DoD 90d
SPE4A626V102F
purchase order
$3118512086385 washer,flatDefense Logistics AgencyHardware and abrasivesMay 5, 2026
DoD 90d
SPE7L126V6395
purchase order
$3018511963793 o-ringDefense Logistics AgencyHardware and abrasivesMar 9, 2026
DoD 90d
SPE7L126D61FU
IDIQ contract
$04610131471Defense Logistics AgencyHardware and abrasivesFeb 2, 2026
DoD 90d
SPE7LX25D61BK
IDIQ contract
$04610124072 packing,preformedDefense Logistics AgencyHardware and abrasivesJul 24, 2025
DoD 90d
SPE7LX26D60YM
IDIQ contract
$04610137540Defense Logistics AgencyHardware and abrasivesJun 3, 2026
DoD 90d
SPE7M425P5641
purchase order
$08511532017 retainer,packingDefense Logistics AgencyHardware and abrasivesNov 4, 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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