AwardTape · Defense awards · Csi Armoring Inc
Csi Armoring Inc: $504K in DoD and DHS awards
Csi Armoring Inc holds 10 DoD and DHS prime awards with $504K obligated Jan 3, 2024 to Jan 21, 2026. Largest category: Trucks, cars and buses at $266K; largest buyer: Department of the Army at $453K.
| Obligated FY2024+ | $504K |
|---|---|
| Awards | 10 |
| FY2024 | $200K |
| FY2025 | $282K |
| FY2026 to date | $23K |
| Lifetime obligated on these awards | $767K |
| First and latest action | Jan 3, 2024 · Jan 21, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Trucks, cars and buses | $266K | 3 awards | 53% |
| 2 | Nonmetallic materials | $187K | 4 awards | 37% |
| 3 | Vehicle maintenance | $36K | 2 awards | 7.0% |
| 4 | Vehicle components | $16K | 1 awards | 3.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $453K | 7 awards | 90% |
| 2 | Defense Information Systems Agency | $36K | 2 awards | 7.0% |
| 3 | U.S. Customs and Border Protection | $16K | 1 awards | 3.2% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912HQ25F0170 delivery order | $178K | One 2025 chevrolet tahoe and one jeep wrangler sport for hqusace and intac program | Army | Trucks, cars and buses | Sep 25, 2025 DoD 90d |
| W912HQ24F0217 delivery order | $85K | Armored 2021 chevrolet tahoe | Army | Trucks, cars and buses | Sep 20, 2024 DoD 90d |
| W912HQ24F0134 delivery order | $71K | Intac program office - bulletproof glass for intac program in support of the u.s. ARMY corps of engineers headquarters. | Army | Nonmetallic materials | Jul 11, 2024 DoD 90d |
| W912HQ25F0168 delivery order | $55K | Intac program office - bulletproof glass for intac program in support of the us ARMY corps of engineers headquarters | Army | Nonmetallic materials | Sep 26, 2025 DoD 90d |
| W912HQ25F0171 delivery order | $37K | 12 x 12 flat glass br6 and br6 (12 x 12). | Army | Nonmetallic materials | Sep 26, 2025 DoD 90d |
| W912HQ24F0226 delivery order | $24K | Intac program office -bulletproof glass for intac program in support of the u.s. ARMY corp of engineers headquarters | Army | Nonmetallic materials | Sep 19, 2024 DoD 90d |
| HC106426F0007 delivery order | $23K | Ecv09 windshield repair | Defense Information Systems Agency | Vehicle maintenance | Jan 21, 2026 DoD 90d |
| 70B03C24P00000156 purchase order | $16K | Labor/ repair unit m98877 | U.S. Customs and Border Protection | Vehicle components | Apr 25, 2024 |
| HC106425F0047 delivery order | $13K | Ecv04 windshield repair | Defense Information Systems Agency | Vehicle maintenance | Aug 26, 2025 DoD 90d |
| W913FT20F0070 delivery order | $3.8K | Armored vans | Army | Trucks, cars and buses | Jan 3, 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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