AwardTape · Defense awards · DBR Industries, Inc
DBR Industries, Inc: $11.1M in DoD and DHS awards
DBR Industries, Inc holds 2,726 DoD and DHS prime awards with $11.1M obligated Oct 2, 2023 to Jul 8, 2026. Largest category: Hardware and abrasives at $9.9M; largest buyer: Defense Logistics Agency at $10.7M.
| Obligated FY2024+ | $11.1M |
|---|---|
| Awards | 2,726 |
| FY2024 | $4.6M |
| FY2025 | $4.0M |
| FY2026 to date | $2.5M |
| Lifetime obligated on these awards | $13.1M |
| Parent company (as reported) | DBR Industries, Inc |
| First and latest action | Oct 2, 2023 · Jul 8, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M224P0784 purchase order | $24K | 8510303968 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2024 DoD 90d |
| SPE7L125P5106 purchase order | $23K | 8511292385 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7M224P0070 purchase order | $23K | 8510188951 o-ring | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
| SPE7M224P2329 purchase order | $22K | 8510503294 gasket | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
| SPE7M425P3996 purchase order | $22K | 8511344879 packing with retain | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2025 DoD 90d |
| SPE7M224P2393 purchase order | $22K | 8510513928 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2024 DoD 90d |
| SPE7L126P0086 purchase order | $22K | 8511665421 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE7L125P5119 purchase order | $22K | 8511295174 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L325V0778 purchase order | $22K | 8510997731 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
| SPE4A625V117X purchase order | $22K | 8511293070 seal,metallic,speci | Defense Logistics Agency | Engines and turbines | Apr 2, 2025 DoD 90d |
| SPE4A524P8057 purchase order | $21K | 8510755724 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SPE7L325P6479 purchase order | $21K | 8511596580 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPE7L324P7593 purchase order | $21K | 8510831315 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
| SPE7L126FZ135 delivery order | $21K | 4570869517 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
| SPE7L325P2317 purchase order | $20K | 8511149208 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2025 DoD 90d |
| SPE7L125P5674 purchase order | $20K | 8511331478 o-ring | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7L324P4450 purchase order | $20K | 8510548539 packing with retain | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
| SPE4A524P2486 purchase order | $20K | 8510320481 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
| SPE4A524P2291 purchase order | $20K | 8510309783 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPE7M126P7118 purchase order | $20K | 8512133338 gasket | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE7L325V2761 purchase order | $19K | 8511163079 packing with retain | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2025 DoD 90d |
| N6449826P2065 purchase order | $19K | This aquisition is for brand name parker o-rings, identified by specific part numbers, which are required for the maintenance of the adanced carbon dioxide removal units (acrus). | Navy | Hardware and abrasives | Apr 22, 2026 DoD 90d |
| SPE7LX25P0133 purchase order | $19K | 8511257654 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7M125F0384 delivery order | $19K | 8511018714 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2025 DoD 90d |
| N0010424FGF0D BPA call | $19K | Gasket | Navy | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| SPE4A724F4436 delivery order | $18K | 8510387426 seal,metallic,aircr | Defense Logistics Agency | Engines and turbines | Jan 17, 2024 DoD 90d |
| SPE7L324V7400 purchase order | $18K | 8510781083 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| SPE7L126FZ109 delivery order | $18K | 4570817891 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
| SPE4A124P1954 purchase order | $18K | 8510871826 seal,metallic,aircr | Defense Logistics Agency | Engines and turbines | Sep 12, 2024 DoD 90d |
| SPE7L126P0082 purchase order | $18K | 8511664959 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE7L125P5228 purchase order | $17K | 8511301345 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L124P7195 purchase order | $17K | 8510728636 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| SPE7L124P8541 purchase order | $17K | 8510820400 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2025 DoD 90d |
| SPE7L125F9035 delivery order | $17K | 8511589222 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
| SPE7L324V4742 purchase order | $17K | 8510530455 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
| SPE7L324P0256 purchase order | $17K | 8510197725 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2023 DoD 90d |
| SPE7M124P9092 purchase order | $17K | 8510792082 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SPE7L125P4005 purchase order | $17K | 8511204585 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
| SPE7L125P4817 purchase order | $17K | 8511269968 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L125P5068 purchase order | $17K | 8511289347 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L225F0448 delivery order | $16K | 8511088653 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2024 DoD 90d |
| SPE7L325V5093 purchase order | $16K | 8511390706 seal | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| N0010425FGF09 BPA call | $16K | Gasket | Navy | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE7M125P5420 purchase order | $16K | 8511286832 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
| SPE7L124P6474 purchase order | $16K | 8510669209 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPE7L124P3021 purchase order | $16K | 8510409575 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
| SPE7L126FZ084 delivery order | $16K | 4570405326 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
| SPE7L125P4716 purchase order | $15K | 8511261607 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2025 DoD 90d |
| SPE7M225P2201 purchase order | $15K | 8511272532 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| SPE7L126P7471 purchase order | $15K | 8512146683 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 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 NavyDefense Contract Management AgencyDepartment of the Air Force
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial