AwardTape · Defense awards · Dbisp LLC
Dbisp LLC: $4.8M in DoD and DHS awards
Dbisp LLC holds 210 DoD and DHS prime awards with $4.8M obligated Oct 1, 2023 to Jul 2, 2026. Largest category: IT products: end user at $1.9M; largest buyer: Department of the Air Force at $2.9M.
| Obligated FY2024+ | $4.8M |
|---|---|
| Awards | 210 |
| FY2024 | $1.6M |
| FY2025 | $2.9M |
| FY2026 to date | $266K |
| Lifetime obligated on these awards | $5.2M |
| First and latest action | Oct 1, 2023 · Jul 2, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6133124FG260 delivery order | $994 | Vandyke software po 4522595608 | Navy | IT products: storage | Sep 6, 2024 DoD 90d |
| N0016425FP3260 delivery order | $931 | Required for testing and deployment of pcds in support of strategic planning and operational flexibility for sp23 fire control gxpx 4522781617 | Navy | IT products: storage | May 16, 2025 DoD 90d |
| SP47W125F1005 delivery order | $920 | 8511227279 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
| SP330026M00A3 BPA call | $907 | Trailer lighting & electrics - 55835023 (pack of 1) | Defense Logistics Agency | Hand tools | Apr 28, 2026 DoD 90d |
| SP470825M00LY delivery order | $899 | Cx735 taa blk 25k lrp tctoner cartridge (81c0xkg) | Defense Logistics Agency | IT products: compute | Aug 22, 2025 DoD 90d |
| N3904025M009K delivery order | $816 | 20v lifter kit (dce592d1) | Navy | Hand tools | May 12, 2025 DoD 90d |
| N6854624M0006 delivery order | $746 | Sr250-300-am boxed | Navy | Hand tools | Dec 19, 2023 DoD 90d |
| N7027226M001A BPA call | $746 | Gaskets - 81409 (pack of 1) | Navy | Hand tools | May 21, 2026 DoD 90d |
| N0007425M000J delivery order | $700 | Towel machinery wiping medium duty white 12 x 14 1 4 (7920005328543) - | Navy | Special industry machinery | Apr 30, 2025 DoD 90d |
| N0024425M007U delivery order | $675 | Valves - liquid level gauge glasses & components; gauge glass type: standard ; | Navy | Hand tools | Jun 25, 2025 DoD 90d |
| W50S8H25M0001 delivery order | $675 | Power green 55gal drum (7930013738844) - 7930013738844 | Army | Special industry machinery | Aug 13, 2025 DoD 90d |
| SP47W126F0258 delivery order | $670 | 8511907561 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2026 DoD 90d |
| SPE4A826M0038 BPA call | $635 | Spotting & centering - 89698641 (pack of 1) | Defense Logistics Agency | Hand tools | Mar 27, 2026 DoD 90d |
| N0018925M00BC delivery order | $627 | Set tl mech 1/4 3/8 1/2dr 141pc - 80931 | Navy | Hand tools | Jun 24, 2025 DoD 90d |
| N0016425FP3781 delivery order | $564 | Required for the repair and testing support of the master clock module wxs 4522890736 | Navy | Electronic components | Sep 6, 2025 DoD 90d |
| SPE4A825M008E delivery order | $549 | Oil hole covers - steel, zinc plated, beaded drive one piece, straight oil hole | Defense Logistics Agency | Hand tools | Mar 4, 2025 DoD 90d |
| SB322225M00PT delivery order | $537 | Hardware - electromagnet locks; lock type: door position switch ; mount type: | Defense Logistics Agency | Hand tools | Sep 3, 2025 DoD 90d |
| FA489026F0065 BPA call | $533 | This bpa call #15 is to purchase ep peripheries in accordance with the attached requirements document. | Air Force | IT products: compute | May 6, 2026 DoD 90d |
| SP330026M004E BPA call | $508 | Wrench accys - 32050 (pack of 1) | Defense Logistics Agency | Hand tools | Mar 4, 2026 DoD 90d |
| N6339425FPG00 delivery order | $501 | 12-slot media converter, pr 1105584571, po 4522657972, fy25-61128, invoice # 55132 | Navy | Power generation and distribution | Dec 5, 2024 DoD 90d |
| SP330026M0048 BPA call | $467 | Fuses - fnm-10 (pack of 10) | Defense Logistics Agency | Hand tools | Feb 24, 2026 DoD 90d |
| SP330026M00FB delivery order | $455 | Lexmark 75m00yg yellow return program - 75m00yg | Defense Logistics Agency | IT products: compute | Jul 2, 2026 DoD 90d |
| N0018925M00MN delivery order | $441 | Legrand circular knockout grommet kit - vwmgr30 | Navy | Special industry machinery | Aug 19, 2025 DoD 90d |
| SP47W124F0390 delivery order | $416 | 8510256063 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
| N0016424FP1140 delivery order | $392 | Material requested will be utilized by the sarf personnel for the daily operations and maintenance of weapons sustainment in support of the united states coast guard jxnm 4522371230 | Navy | Medical equipment and supplies | Jul 3, 2024 DoD 90d |
| N0025925M00AE delivery order | $392 | Sperian emergency eyewash, sterile eyewash, personal eyewash bottles - 16 oz., p | Navy | Cleaning equipment and supplies | Mar 4, 2025 DoD 90d |
| SB322225M00PU delivery order | $335 | Door closers - door closer damper: 200 lb load capacity ( uom - ea, item package | Defense Logistics Agency | Hand tools | Sep 3, 2025 DoD 90d |
| SP330025M004Q delivery order | $325 | Pci ricoh 841813 black toner cartridge | Defense Logistics Agency | Special industry machinery | Jan 13, 2025 DoD 90d |
| SB322225M006N delivery order | $319 | 106r03582 high-yield toner, 13,900 - 106r03582 | Defense Logistics Agency | Special industry machinery | Jul 16, 2025 DoD 90d |
| SPE4A825M008K delivery order | $311 | Pushbuttons - push-button switch: 30 mm mounting hole dia, maintained (ma) & | Defense Logistics Agency | Hand tools | Apr 16, 2025 DoD 90d |
| N6339424FPG39 delivery order | $306 | Peerless st650p tv mount 75" black, invoice # : 53778, fy24-56871, pr 1105415480, po 4522577327 | Navy | Office supplies | Aug 14, 2024 DoD 90d |
| SPE4A825M009E delivery order | $293 | Discs - hook & loop discs; disc diameter: 6 ; grit: 40 ; abrasive type: coated ; | Defense Logistics Agency | Hand tools | Jun 27, 2025 DoD 90d |
| SP450026M0001 BPA call | $289 | Combination wrench sets - 68222 (pack of 1) | Defense Logistics Agency | Hand tools | Apr 22, 2026 DoD 90d |
| SP070026M0003 BPA call | $278 | Accessories - 06afm380f (pack of 1) | Defense Logistics Agency | Hand tools | Feb 27, 2026 DoD 90d |
| N0018924M00BV delivery order | $277 | Dw sawhorse | Navy | Office supplies | Feb 2, 2024 DoD 90d |
| SPMYM125F0051 delivery order | $276 | N4215851422786 chain & cable fluid | Defense Logistics Agency | Oils, lubricants and greases | Jul 29, 2025 DoD 90d |
| N6449826FG037 delivery order | $272 | Amer mounts notebook mounting tray (6ea) | Navy | Office supplies | Nov 6, 2025 DoD 90d |
| SP330026M007P BPA call | $268 | Tape - 888519021491 (pack of 1) | Defense Logistics Agency | Hand tools | Mar 31, 2026 DoD 90d |
| N0028525M00LZ delivery order | $268 | Hd adaptable utility cart small blk (1997206) - 1997206 | Navy | Hand tools | Aug 20, 2025 DoD 90d |
| SP330025M00L3 delivery order | $250 | Screwdriver sets - bit screwdrivers; tip type: phillips; slotted; square; star; | Defense Logistics Agency | Hand tools | Jun 25, 2025 DoD 90d |
| N0025925M00N7 delivery order | $249 | Pen gel ink alphaelite black medium point (7520015005214) - 7520015005214 | Navy | Special industry machinery | Jul 23, 2025 DoD 90d |
| N0025926M0063 delivery order | $247 | Pad mouse cloth surface rubber backed 3 - 7045013684811 | Navy | Special industry machinery | Apr 1, 2026 DoD 90d |
| SP47W126F0447 delivery order | $240 | 8512075961 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
| SP330026M00A5 BPA call | $233 | Drill access: elec/cordless - 48-32-4606 (pack of 1) | Defense Logistics Agency | Hand tools | Apr 28, 2026 DoD 90d |
| N3904025M00HV delivery order | $231 | Radial load-stud - cam yoke roller: crowned, 0.3125 bore dia, 1-1/8 roller dia, | Navy | Hand tools | May 27, 2025 DoD 90d |
| SP470124M00RD delivery order | $229 | 3m leadcheck swabs lc-8s10c pk/8 | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| N0002425FG0260 delivery order | $220 | Dry erase cleaner, 3ring binders, dry erase markers, ball point pens | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N6426726FG031 delivery order | $219 | Mounting bracket for kvm rmk-96 po# 4523006145 | Navy | Hardware and abrasives | Jan 30, 2026 DoD 90d |
| N0025925M00TR delivery order | $215 | Vaccum upright w bag | Navy | Special industry machinery | Sep 10, 2025 DoD 90d |
| N6449825FG610 delivery order | $214 | Cable clips, hook & loop ties, self adhesive | Navy | Hardware and abrasives | Sep 16, 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 Air ForceDepartment of the NavyDepartment of the ArmyU.S. Coast GuardFederal Law Enforcement Training CenterDefense Logistics AgencyDepartment of Defense Education ActivityU.S. Special Operations Command
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