AwardTape · Defense awards · Day Management Corp
Day Management Corp: $62K in DoD and DHS awards
Day Management Corp holds 8 DoD and DHS prime awards with $62K obligated Jan 11, 2024 to Jul 27, 2026. Largest category: Installation of equipment at $29K; largest buyer: Department of the Army at $24K.
| Obligated FY2024+ | $62K |
|---|---|
| Awards | 8 |
| FY2024 | $20K |
| FY2025 | $30K |
| FY2026 to date | $12K |
| Lifetime obligated on these awards | $187K |
| Parent company (as reported) | Day Management Corp |
| First and latest action | Jan 11, 2024 · Jul 27, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | $29K | 2 awards | 46% |
| 2 | Real property leases | $23K | 2 awards | 37% |
| 3 | Electronic components | $10K | 3 awards | 17% |
| 4 | IT products: end user | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $24K | 2 awards | 39% |
| 2 | U.S. Secret Service | $23K | 2 awards | 37% |
| 3 | U.S. Immigration and Customs Enforcement | $10K | 3 awards | 17% |
| 4 | Department of the Navy | $4.3K | 1 awards | 6.9% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912J725PA027 purchase order | $24K | Idng j3/5/7 has a requirement to repair and upgrade hf antenna motors / mounts and communication conduit. this is a purchase order awarded to a local vendor to repair and upgrade necessary components to extend the life and capabilities. | Army | Installation of equipment | Sep 15, 2025 DoD 90d |
| 70US0925C70094063 definitive contract | $12K | Antenna site lease | U.S. Secret Service | Real property leases | Feb 14, 2026 |
| 70US0921L70090070 purchase order | $11K | Fiscal year 2021 antenna site(s) #334 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 15, 2025 |
| 70CMSD23P00000015 purchase order | $6.0K | Tlk 100 monthly radio service. | U.S. Immigration and Customs Enforcement | Electronic components | Feb 11, 2025 |
| 70CMSD23P00000049 purchase order | $4.5K | Motorola tlk100 radios and monthly airfee service. | U.S. Immigration and Customs Enforcement | Electronic components | Dec 1, 2025 |
| N0024424P0327 purchase order | $4.3K | Ambulance radio installation | Navy | Installation of equipment | Sep 2, 2024 DoD 90d |
| W912J722P0023 purchase order | $0 | Parts and materials | Army | IT products: end user | May 1, 2024 DoD 90d |
| 70CMSD22P00000049 purchase order | -$38 | Tlk100s radios and service | U.S. Immigration and Customs Enforcement | Electronic components | Jul 27, 2026 |
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 ArmyU.S. Secret ServiceU.S. Immigration and Customs EnforcementDepartment of the Navy
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