AwardTape · Defense awards · D Gillette Industrial Service's Inc
D Gillette Industrial Service's Inc: $14.8M in DoD and DHS awards
D Gillette Industrial Service's Inc holds 81 DoD and DHS prime awards with $14.8M obligated Oct 1, 2023 to Jun 5, 2026. Largest category: Launch, landing and ground handling at $6.0M; largest buyer: Department of the Navy at $9.3M.
| Obligated FY2024+ | $14.8M |
|---|---|
| Awards | 81 |
| FY2024 | $2.8M |
| FY2025 | $3.5M |
| FY2026 to date | $8.5M |
| Lifetime obligated on these awards | $18.5M |
| Parent company (as reported) | D Gillette Industrial Service's Inc |
| First and latest action | Oct 1, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Launch, landing and ground handling | $6.0M | 18 awards | 41% |
| 2 | Guided missiles | $4.9M | 15 awards | 33% |
| 3 | Maintenance shop equipment | $1.9M | 14 awards | 13% |
| 4 | Aircraft and engine maintenance | $848K | 4 awards | 5.8% |
| 5 | Equipment maintenance, other | $522K | 10 awards | 3.5% |
| 6 | Weapons, other | $136K | 4 awards | 0.9% |
| 7 | Hand tools | $115K | 1 awards | 0.8% |
| 8 | Valves | $100K | 1 awards | 0.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $9.3M | 46 awards | 63% |
| 2 | Department of the Army | $3.7M | 20 awards | 25% |
| 3 | Department of the Air Force | $946K | 3 awards | 6.4% |
| 4 | Defense Contract Management Agency | $602K | 5 awards | 4.1% |
| 5 | Defense Logistics Agency | $252K | 7 awards | 1.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6833526F0509 delivery order | $5.1M | Qec-np2000 prop dollies year 1 | Navy | Launch, landing and ground handling | Apr 27, 2026 DoD 90d |
| W911N226FA178 delivery order | $1.6M | Consolidated parts (machine bolts, dummy connectors, tension pins, and harness parts) in support of letterkenny munitions center. | Army | Guided missiles | May 13, 2026 DoD 90d |
| N6833525C0510 definitive contract | $1.1M | T-45 wing cradle | Navy | Maintenance shop equipment | Aug 21, 2025 DoD 90d |
| FA449721C0012 definitive contract | $805K | Iso maintenance annual & semi-annual scheduled and unscheduled | Air Force | Aircraft and engine maintenance | Feb 17, 2026 DoD 90d |
| N6833524F0217 delivery order | $602K | Adapter, strake and hoister - ordering period 3 | Defense Contract Management Agency | Guided missiles | Oct 21, 2025 DoD 90d |
| W911N226FA212 delivery order | $580K | Consolidated parts (machine bolts, dummy connectors, tension pins, and harness parts) in support of letterkenny munitions center. | Army | Guided missiles | Apr 30, 2026 DoD 90d |
| N6833522C0224 definitive contract | $543K | Nre- NAVY | Navy | Launch, landing and ground handling | Mar 27, 2025 DoD 90d |
| N6833524F0017 delivery order | $448K | Collar, hoisting (adu-1045/e)(4199as0100-1) and adapter, strake (adu-1046/e)(4199as0150-1) - ordering period 2 | Navy | Guided missiles | Oct 17, 2023 DoD 90d |
| W911N224F0217 delivery order | $411K | Machine bolts and parts | Army | Guided missiles | Feb 7, 2024 DoD 90d |
| N6833525F0167 delivery order | $388K | Funding in the amount of $388,078.88 for the aargm-er peculiar support equipment production contract. | Navy | Guided missiles | Feb 27, 2025 DoD 90d |
| W911N226FA081 delivery order | $358K | Front tube covers in support of letterkenny munitions center. | Army | Guided missiles | Dec 12, 2025 DoD 90d |
| W911N224F0403 delivery order | $242K | Front tube covers | Army | Guided missiles | Mar 19, 2024 DoD 90d |
| N4008525C2510 definitive contract | $230K | Hvac water testing and treatment - mechanicsburg | Navy | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| N6833526F1028 delivery order | $201K | No description on the record | Navy | Maintenance shop equipment | Jan 28, 2026 DoD 90d |
| N6833525P0022 purchase order | $135K | High purity nitrogen hand truck, p/n: 4106as0250-1 | Navy | Maintenance shop equipment | May 29, 2025 DoD 90d |
| W15QKN24F0175 delivery order | $121K | The purpose of this delivery order is to procure a total qty of eight (8) ea rex pullback units in ordering period 5 under clin 0006. | Army | Weapons, other | Apr 2, 2024 DoD 90d |
| N4008525F0237 delivery order | $116K | Lp air option year 1 funded task order -nswc | Navy | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| N6833525P0108 purchase order | $115K | Window sill repair tool set, dwg 18d10910-1 | Navy | Hand tools | Jul 10, 2025 DoD 90d |
| N4008524F6074 delivery order | $110K | Funding task order (lg9wy93) | Navy | Equipment maintenance, other | Aug 13, 2024 DoD 90d |
| N6833525P0113 purchase order | $100K | Solenoid valve assembly | Navy | Valves | Sep 9, 2025 DoD 90d |
| W911N226FA132 delivery order | $99K | Consolidated parts (machine bolts, dummy connectors, tension pins, and harness parts) in support of letterkenny munitions center. | Army | Guided missiles | Feb 23, 2026 DoD 90d |
| N6833526P0041 purchase order | $98K | Top case trailer adapter | Navy | Maintenance shop equipment | Apr 21, 2026 DoD 90d |
| FA449725C0002 definitive contract | $98K | Preventative maintenance for the mobile tail enclosure. | Air Force | Vehicle maintenance | Feb 5, 2026 DoD 90d |
| N6833524P0114 purchase order | $95K | Cylinder truck assembly | Navy | Launch, landing and ground handling | Jan 30, 2024 DoD 90d |
| SPE4A625P5537 purchase order | $90K | 8511014575 top plate | Defense Logistics Agency | Maintenance shop equipment | Mar 25, 2025 DoD 90d |
| N6833524P0300 purchase order | $84K | Gun turret adapters- p/n: 18d12239-1 | Navy | Maintenance shop equipment | Sep 25, 2024 DoD 90d |
| W911N224F0401 delivery order | $68K | Aft tube covers | Army | Guided missiles | Mar 14, 2024 DoD 90d |
| W911N225F0091 delivery order | $68K | Aft tube covers for production at letterkenny munitions command. | Army | Guided missiles | Nov 26, 2024 DoD 90d |
| N6833526F0517 delivery order | $61K | Refurbishment of prototypes | Navy | Launch, landing and ground handling | May 27, 2026 DoD 90d |
| SPE8ED25P1588 purchase order | $60K | 8511603641 truck,dolly | Defense Logistics Agency | Materials handling equipment | Jan 28, 2026 DoD 90d |
| N6833526P0043 purchase order | $59K | H-1 component maintenance cart | Navy | Maintenance shop equipment | Dec 12, 2025 DoD 90d |
| N6833524P0269 purchase order | $52K | Common stores dolly a1 conversion kits | Navy | Launch, landing and ground handling | Oct 10, 2024 DoD 90d |
| FA449720P0025 purchase order | $44K | Preventative maintenance for mobile tail enclosure at dover afb. | Air Force | Aircraft and engine maintenance | Oct 1, 2023 DoD 90d |
| SPE4A625P2826 purchase order | $42K | 8510972178 top plate | Defense Logistics Agency | Maintenance shop equipment | Mar 25, 2025 DoD 90d |
| N4008526F0241 delivery order | $38K | Funding task order hll fall protection | Navy | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| W31P4Q25F0155 delivery order | $34K | Idiq rod, door check, vehi | Army | Vehicle components | Jul 11, 2025 DoD 90d |
| SPE4A525P0552 purchase order | $28K | 8510956865 top plate | Defense Logistics Agency | Maintenance shop equipment | Mar 24, 2025 DoD 90d |
| N6833526LKEFEB06 BPA call | $24K | Govt purchase card, february 2026 | Navy | Launch, landing and ground handling | Feb 1, 2026 DoD 90d |
| N6833524P0268 purchase order | $23K | Mast protector - mv | Navy | Nonmetallic materials | Mar 11, 2025 DoD 90d |
| N6833525LKEDEC14 BPA call | $20K | Govt purchase card, december 2024 | Navy | Launch, landing and ground handling | Dec 1, 2024 DoD 90d |
| N4008525F4935 delivery order | $19K | Task order for lp air-compressor dryer repairs | Navy | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| N6833526LKEDEC05 BPA call | $18K | Govt purchase card, december fy 2026 | Navy | Launch, landing and ground handling | Dec 1, 2025 DoD 90d |
| N6833526P1019 purchase order | $16K | Cv and mv buy for mast protectors | Navy | Nonmetallic materials | May 13, 2026 DoD 90d |
| W911N224F0804 delivery order | $16K | Shoulder pins for letterkenny munitions center. | Army | Guided missiles | Sep 25, 2024 DoD 90d |
| W15QKN24F0169 delivery order | $15K | Delivery order to procure one (1) ea rex unit in ordering period 5, in support of the government of india. | Army | Weapons, other | Jun 25, 2024 DoD 90d |
| SPE4A625P5285 purchase order | $14K | 8511011081 fixture,aircraft ma | Defense Logistics Agency | Maintenance shop equipment | Dec 18, 2024 DoD 90d |
| SPE4A525P0973 purchase order | $14K | 8510991916 top plate | Defense Logistics Agency | Maintenance shop equipment | Jan 2, 2025 DoD 90d |
| N6833526LKEMAY07 BPA call | $13K | Govt purchase card, may 2026 | Navy | Launch, landing and ground handling | May 1, 2026 DoD 90d |
| W31P4Q26F0108 delivery order | $12K | Idiq rod, door check, vehi | Army | Vehicle components | Jun 5, 2026 DoD 90d |
| N6833525LKEAUG08 BPA call | $11K | Govt purchase card, august 2025 | Navy | Launch, landing and ground handling | Aug 1, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceDefense Contract Management AgencyDefense Logistics Agency
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