AwardTape · Defense awards · Daniels Manufacturing Corporation
Daniels Manufacturing Corporation: $9.2M in DoD and DHS awards
Daniels Manufacturing Corporation holds 263 DoD and DHS prime awards with $9.2M obligated Oct 1, 2023 to Jul 6, 2026. Largest category: Electronic components at $4.1M; largest buyer: Defense Logistics Agency at $6.4M.
| Obligated FY2024+ | $9.2M |
|---|---|
| Awards | 263 |
| FY2024 | $3.7M |
| FY2025 | $3.2M |
| FY2026 to date | $2.3M |
| Lifetime obligated on these awards | $10.8M |
| First and latest action | Oct 1, 2023 · Jul 6, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $4.1M | 48 awards | 45% |
| 2 | Hand tools | $2.1M | 104 awards | 23% |
| 3 | Hardware and abrasives | $1.7M | 43 awards | 19% |
| 4 | Maintenance shop equipment | $1.1M | 34 awards | 12% |
| 5 | Measuring tools | $56K | 9 awards | 0.6% |
| 6 | Rope, cable and chain | $39K | 7 awards | 0.4% |
| 7 | Aircraft components and accessories | $17K | 2 awards | 0.2% |
| 8 | Furnaces, boilers and reactors | $9.4K | 2 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $6.4M | 192 awards | 70% |
| 2 | Department of the Navy | $1.9M | 53 awards | 20% |
| 3 | Department of the Air Force | $647K | 13 awards | 7.0% |
| 4 | Department of the Army | $216K | 3 awards | 2.3% |
| 5 | U.S. Coast Guard | $40K | 2 awards | 0.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M124P0302 purchase order | $755K | 8510197626 maintenance kit,ele | Defense Logistics Agency | Electronic components | Oct 10, 2023 DoD 90d |
| SPE7M526P0210 purchase order | $735K | 8511690929 maintenance kit,ele | Defense Logistics Agency | Electronic components | Oct 28, 2025 DoD 90d |
| SPE4A525P0327 purchase order | $715K | 8510936843 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2024 DoD 90d |
| SPRRA126F0045 delivery order | $591K | Noun: maintenance kit,air nsn: 4920014915313 pn: dmc1481 | Defense Logistics Agency | Maintenance shop equipment | Apr 28, 2026 DoD 90d |
| SPE7M124P6245 purchase order | $382K | 8510605187 maintenance kit,ele | Defense Logistics Agency | Electronic components | Sep 17, 2024 DoD 90d |
| SPE7L324P2103 purchase order | $377K | 8510357900 maintenance kit,ele | Defense Logistics Agency | Electronic components | Feb 7, 2024 DoD 90d |
| SPE7L324P1205 purchase order | $301K | 8510277990 maintenance kit,ele | Defense Logistics Agency | Electronic components | Jan 4, 2024 DoD 90d |
| N6833525C0255 definitive contract | $289K | Maintenance kit,electrical connector | Navy | Electronic components | Mar 25, 2025 DoD 90d |
| SPE7M324P1397 purchase order | $277K | 8510544895 maintenance, kit, ele | Defense Logistics Agency | Electronic components | Apr 2, 2024 DoD 90d |
| SPE4A624PN570 purchase order | $248K | 8510613381 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| SPE4A624PM450 purchase order | $226K | 8510588522 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
| N6833525P0261 purchase order | $211K | Tool set, aircraft wiring system | Navy | Electronic components | Oct 30, 2025 DoD 90d |
| SPE4A624PX456 purchase order | $209K | 8510827221 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
| N0042126P1127 purchase order | $188K | Tw11-p- kapton tooling for organization tw0 fy: 2026 | Navy | Hand tools | May 6, 2026 DoD 90d |
| N0010425PBS24 purchase order | $169K | Tool kit,general me | Navy | Hand tools | Apr 25, 2025 DoD 90d |
| FA441825P0023 purchase order | $165K | The 437th air maintenance squadron requires six (6) c-17 mobility m(x) tool kits to meet their critical maintenance needs. these kits are essential for completing electrical work on the aircraft and meeting deployment utc requirements. | Air Force | Maintenance shop equipment | May 5, 2025 DoD 90d |
| N0010426PBA38 purchase order | $152K | Tool kit,general me | Navy | Hand tools | Feb 18, 2026 DoD 90d |
| N0010424PBF76 purchase order | $144K | Tool kit,general me | Navy | Hand tools | Dec 8, 2023 DoD 90d |
| N6833524P0031 purchase order | $142K | Procurement of three (3) electrical connector maintenance kits. | Navy | Electronic components | Aug 1, 2024 DoD 90d |
| W50S8X25PA014 purchase order | $135K | 129 mxg - hh60w conversion wire repair kit | Army | Maintenance shop equipment | Apr 22, 2025 DoD 90d |
| N0010426PBJ14 purchase order | $127K | Crimper tool | Navy | Hand tools | Feb 20, 2026 DoD 90d |
| N0010425PBM77 purchase order | $112K | Tool kit,general me | Navy | Hand tools | Jul 8, 2025 DoD 90d |
| SPE7M225P4303 purchase order | $107K | 8511641702 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| SPE7M525P3556 purchase order | $104K | 8511314878 maintenance kit,ele | Defense Logistics Agency | Electronic components | Aug 27, 2025 DoD 90d |
| FA561324P0092 purchase order | $97K | 86 mxg electrical tool kit | Air Force | Hand tools | Sep 25, 2024 DoD 90d |
| SPE7MX25F0755 delivery order | $88K | 8510960587 maintenance kit,ele | Defense Logistics Agency | Electronic components | Feb 13, 2025 DoD 90d |
| W58RGZ25P0018 purchase order | $79K | Tool kit, electrical | Army | Hand tools | Aug 19, 2025 DoD 90d |
| N0010426PBB30 purchase order | $76K | Tool kit,general me | Navy | Hand tools | Oct 22, 2025 DoD 90d |
| FA930125P0056 purchase order | $72K | Pneumatic tools | Air Force | Hand tools | Aug 22, 2025 DoD 90d |
| N0010425PBN27 purchase order | $68K | Tool kit,general me | Navy | Hand tools | Mar 12, 2025 DoD 90d |
| FA302025P0125 purchase order | $62K | Usaf advanced wire tool kits. | Air Force | Hand tools | Sep 5, 2025 DoD 90d |
| SPE4A724P8669 purchase order | $61K | 8510504014 tool kit,intermedia | Defense Logistics Agency | Hand tools | Mar 13, 2024 DoD 90d |
| FA441926P0010 purchase order | $59K | One (qty 1) daniels manufacturing corporation c-17 wiring maintenance tool kit, as specified in technical order (to) 1c-17a-2-00wd-00-1. | Air Force | Electronic components | Mar 26, 2026 DoD 90d |
| SPE7M424P3012 purchase order | $48K | 8510613594 safety cable kit | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| N6833524P0291 purchase order | $48K | Dmc tools | Navy | Hand tools | Sep 18, 2024 DoD 90d |
| SPE7M825V0492 purchase order | $46K | 8511069385 repair kit,electric | Defense Logistics Agency | Maintenance shop equipment | Dec 11, 2024 DoD 90d |
| FA465925MU005 delivery order | $45K | Wire maintenance toolkit | Air Force | Hand tools | Apr 11, 2025 DoD 90d |
| SPE4A525P3680 purchase order | $41K | 8511209837 repair kit,aircraft | Defense Logistics Agency | Maintenance shop equipment | Feb 26, 2025 DoD 90d |
| SPE7M025V8881 purchase order | $40K | 8511601016 repair kit,electric | Defense Logistics Agency | Maintenance shop equipment | Aug 26, 2025 DoD 90d |
| 70Z03124PALAM0074 purchase order | $40K | Mh60 wiring kit | U.S. Coast Guard | Hand tools | Feb 6, 2024 |
| SPE7M525V6960 purchase order | $39K | 8511543006 maintenance kit,ele | Defense Logistics Agency | Electronic components | Jul 31, 2025 DoD 90d |
| SPE7M525V7689 purchase order | $39K | 8511591858 maintenance kit,ele | Defense Logistics Agency | Electronic components | Aug 21, 2025 DoD 90d |
| SPE7M525V4346 purchase order | $38K | 8511341682 maintenance kit,ele | Defense Logistics Agency | Electronic components | Apr 24, 2025 DoD 90d |
| SPE7M525V5123 purchase order | $38K | 8511394548 maintenance kit,ele | Defense Logistics Agency | Electronic components | May 20, 2025 DoD 90d |
| SPE7M525V5911 purchase order | $38K | 8511456377 maintenance kit,ele | Defense Logistics Agency | Electronic components | Jun 20, 2025 DoD 90d |
| FA671226P0014 purchase order | $37K | Daniels manufacturing c-17 rolling connector kit dmc 2391 | Air Force | Electronic components | May 21, 2026 DoD 90d |
| SPE7M526P1083 purchase order | $35K | 8511803818 maintenance kit,ele | Defense Logistics Agency | Electronic components | Dec 10, 2025 DoD 90d |
| SPE7M425P4502 purchase order | $34K | 8511393109 safety cable kit | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| FA813226P0034 purchase order | $33K | Generator lug crimping system (p26-082e) iaw the item description | Air Force | Measuring tools | May 12, 2026 DoD 90d |
| FA302025P0074 purchase order | $31K | Usaf advanced wire tool kit . | Air Force | Hand tools | Jul 30, 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
Defense Logistics AgencyDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyU.S. Coast Guard
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