AwardTape · Defense awards · CSC Operating Company LLC
CSC Operating Company LLC: $213K in DoD and DHS awards
CSC Operating Company LLC holds 13 DoD and DHS prime awards with $213K obligated Oct 12, 2023 to Nov 10, 2025. Largest category: Pipe, tubing and hose at $113K; largest buyer: Defense Logistics Agency at $213K.
| Obligated FY2024+ | $213K |
|---|---|
| Awards | 13 |
| FY2024 | $144K |
| FY2025 | $17K |
| FY2026 to date | $52K |
| Lifetime obligated on these awards | $226K |
| Parent company (as reported) | CSC Operating Company, LLC |
| First and latest action | Oct 12, 2023 · Nov 10, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | $113K | 6 awards | 53% |
| 2 | Hardware and abrasives | $100K | 7 awards | 47% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $213K | 13 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L126F1444 delivery order | $30K | 8511747874 costcotape,cloth,metal se | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
| SPE7MX24F0589 delivery order | $27K | 8510202915 repair kit,pipe,eme | Defense Logistics Agency | Pipe, tubing and hose | Oct 12, 2023 DoD 90d |
| SPE7M124F4155 delivery order | $24K | 8510923594 repair kit,pipe,eme | Defense Logistics Agency | Pipe, tubing and hose | Sep 26, 2024 DoD 90d |
| SPE7L126F0099 delivery order | $22K | 8511693212 costcotape,cloth,metal se | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SPE7M124F2112 delivery order | $21K | 8510563868 repair kit,pipe,eme | Defense Logistics Agency | Pipe, tubing and hose | Apr 11, 2024 DoD 90d |
| SPE7L024V6138 purchase order | $17K | 8510808439 costcotape,cloth,metal se | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE7L025V0503 purchase order | $17K | 8510981455 costcotape,cloth,metal se | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2024 DoD 90d |
| SPE7M124F3554 delivery order | $16K | 8510825702 repair kit,pipe,eme | Defense Logistics Agency | Pipe, tubing and hose | Aug 15, 2024 DoD 90d |
| SPE7L324V3202 purchase order | $14K | 8510397742 costcotape,cloth,metal se | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE7M124F2910 delivery order | $13K | 8510697702 repair kit,pipe,eme | Defense Logistics Agency | Pipe, tubing and hose | Jun 14, 2024 DoD 90d |
| SPE7M124F2568 delivery order | $11K | 8510637285 repair kit,pipe,eme | Defense Logistics Agency | Pipe, tubing and hose | May 16, 2024 DoD 90d |
| SPE7L323V8490 purchase order | $0 | 8510135378 costcotape,cloth,metal se | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SPE7L425D60LZ IDIQ contract | $0 | 4610116684 costcotape,cloth,metal se | Defense Logistics Agency | Hardware and abrasives | May 2, 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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