Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards210
FY2024$1.6M
FY2025$2.9M
FY2026 to date$266K
Lifetime obligated on these awards$5.2M
First and latest actionOct 1, 2023 · Jul 2, 2026
Awards, page 550 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
N0024224F0030
delivery order		$0To replace current unit inoperable throughout the region southwest fire department.NavyFire, rescue and safety equipmentJun 20, 2024
DoD 90d
N0042123A0006
blanket purchase agreement		$0Blanket purchase agreementNavyLaunch, landing and ground handlingNov 19, 2025
DoD 90d
SP47W124D0010
IDIQ contract		$04610113845 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 7, 2026
DoD 90d
SP47W124F1695
delivery order		$08510416633 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesAug 29, 2024
DoD 90d
SP47W124F1699
delivery order		$08510416698 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesSep 5, 2024
DoD 90d
SP47W124F2138
delivery order		$08510475538 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 10, 2025
DoD 90d
SP700023D0010
IDIQ contract		$0Up-to 60-month idiq contract for the purchase of desktop multifunctional devices, printers, flatbed scanners and accessories for conus, ak, hi and pr.Defense Logistics AgencyIT products: storageAug 5, 2025
DoD 90d
SP47W121F803V
delivery order		-$358508151391 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 24, 2024
DoD 90d
SP47W121F792E
delivery order		-$1088508148876 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 24, 2024
DoD 90d
SP47W121F686J
delivery order		-$1788508118508 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 23, 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.

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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