AwardTape · Defense awards · Dorn Equipment Corp
Dorn Equipment Corp: $316K in DoD and DHS awards
Dorn Equipment Corp holds 94 DoD and DHS prime awards with $316K obligated Oct 2, 2023 to Jun 29, 2026. Largest category: Electronic components at $267K; largest buyer: Defense Logistics Agency at $316K.
| Obligated FY2024+ | $316K |
|---|---|
| Awards | 94 |
| FY2024 | $113K |
| FY2025 | $136K |
| FY2026 to date | $67K |
| Lifetime obligated on these awards | $316K |
| Parent company (as reported) | Dorn Equipment Corp |
| First and latest action | Oct 2, 2023 · Jun 29, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M224P1718 purchase order | $1.2K | 8510420877 packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| SPE7L325V4765 purchase order | $1.1K | 8511353600 packing assembly ki | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| SPE7M424F1100 delivery order | $1.1K | 8510685371 stuffing tube | Defense Logistics Agency | Electronic components | Jun 9, 2024 DoD 90d |
| SPE7M224P3920 purchase order | $993 | 8510716410 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| SPE7L325V2238 purchase order | $964 | 8511116817 packing assembly ki | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
| SPE7M225V2342 purchase order | $895 | 8511274421 packing assembly | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| SPE7M424F1545 delivery order | $775 | 8510829987 stuffing tube | Defense Logistics Agency | Electronic components | Aug 16, 2024 DoD 90d |
| SPE7M224V0592 purchase order | $765 | 8510345071 packing assembly | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
| SPE7M024P2921 purchase order | $750 | 8510550439 packing assembly ki | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
| SPE7L324P2825 purchase order | $750 | 8510410204 packing preformed | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2024 DoD 90d |
| SPE4A724F1885 delivery order | $732 | 8510273084 stuffing tube | Defense Logistics Agency | Electronic components | Nov 17, 2023 DoD 90d |
| SPE7M225P1053 purchase order | $702 | 8511090130 lens,light | Defense Logistics Agency | Lighting | Dec 19, 2024 DoD 90d |
| SPE7M225V4052 purchase order | $654 | 8511540265 plug,stuffing tube | Defense Logistics Agency | Electronic components | Jul 30, 2025 DoD 90d |
| SPE4A125V0643 purchase order | $642 | 8511587720 adapter,stuffing tu | Defense Logistics Agency | Electronic components | Aug 20, 2025 DoD 90d |
| SPE4A725F7292 delivery order | $616 | 8511502838 stuffing tube | Defense Logistics Agency | Electronic components | Jul 15, 2025 DoD 90d |
| SPE7M025P2754 purchase order | $607 | 8511213949 cover,electrical co | Defense Logistics Agency | Electronic components | Feb 26, 2025 DoD 90d |
| SPE4A724F9501 delivery order | $604 | 8510762049 stuffing tube | Defense Logistics Agency | Electronic components | Jul 18, 2024 DoD 90d |
| SPE4A724F4530 delivery order | $592 | 8510399590 stuffing tube | Defense Logistics Agency | Electronic components | Jan 23, 2024 DoD 90d |
| SPE7MX26F1020 delivery order | $581 | 8511755908 stuffing tube | Defense Logistics Agency | Electronic components | Nov 14, 2025 DoD 90d |
| SPE7M224V2706 purchase order | $581 | 8510869444 packing assembly | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| SPE7M226V2468 purchase order | $535 | 8511985781 packing assembly | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE4A724F2040 delivery order | $529 | 8510274172 stuffing tube | Defense Logistics Agency | Electronic components | Nov 17, 2023 DoD 90d |
| SPE7M424F1125 delivery order | $516 | 8510697605 stuffing tube | Defense Logistics Agency | Electronic components | Jun 14, 2024 DoD 90d |
| SPE7M425F1149 delivery order | $516 | 8511266676 stuffing tube | Defense Logistics Agency | Electronic components | Mar 23, 2025 DoD 90d |
| SPE4A725V0366 purchase order | $515 | 8510983903 stuffing tube | Defense Logistics Agency | Electronic components | Oct 28, 2024 DoD 90d |
| SPE4A724F8106 delivery order | $449 | 8510642412 stuffing tube | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
| SPE7L325V3851 purchase order | $448 | 8511259992 packing assembly | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE4A724F5241 delivery order | $375 | 8510449121 stuffing tube | Defense Logistics Agency | Electronic components | Feb 15, 2024 DoD 90d |
| SPE7L024V6507 purchase order | $250 | 8510844444 packing assembly ki | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
| SPE7M025V7814 purchase order | $225 | 8511484081 cover,electrical co | Defense Logistics Agency | Electronic components | Jul 3, 2025 DoD 90d |
| SPE7M425F0094 delivery order | $215 | 8510960022 stuffing tube | Defense Logistics Agency | Electronic components | Oct 17, 2024 DoD 90d |
| SPE7M526V2825 purchase order | $180 | 8511916630 cover,electrical co | Defense Logistics Agency | Electronic components | Feb 11, 2026 DoD 90d |
| SPE7M524V8023 purchase order | $150 | 8510912329 cover,electrical co | Defense Logistics Agency | Electronic components | Sep 23, 2024 DoD 90d |
| SPE4A620D5AC4 IDIQ contract | $0 | 4610061036 stuffing tube | Defense Logistics Agency | Electronic components | Jun 12, 2024 DoD 90d |
| SPE4A621D5672 IDIQ contract | $0 | 4610074050 stuffing tube | Defense Logistics Agency | Electronic components | May 30, 2025 DoD 90d |
| SPE4A722D5024 IDIQ contract | $0 | 4610082686 stuffing tube | Defense Logistics Agency | Electronic components | Sep 2, 2025 DoD 90d |
| SPE4A722D5123 IDIQ contract | $0 | 4610085142 stuffing tube | Defense Logistics Agency | Electronic components | Oct 9, 2025 DoD 90d |
| SPE4A724D5036 IDIQ contract | $0 | 4610106646 stuffing tube | Defense Logistics Agency | Electronic components | Jul 11, 2025 DoD 90d |
| SPE4A724D5076 IDIQ contract | $0 | 4610107357 stuffing tube | Defense Logistics Agency | Electronic components | Oct 7, 2025 DoD 90d |
| SPE4A724D5091 IDIQ contract | $0 | 4610107924 stuffing tube | Defense Logistics Agency | Electronic components | Oct 27, 2025 DoD 90d |
| SPE4A724D5206 IDIQ contract | $0 | 4610109605 stuffing tube | Defense Logistics Agency | Electronic components | Feb 5, 2026 DoD 90d |
| SPE4A724D60DA IDIQ contract | $0 | 4610112498 stuffing tube | Defense Logistics Agency | Electronic components | Jul 2, 2024 DoD 90d |
| SPE7L323V2752 purchase order | $0 | 8509661909 packing assembly ki | Defense Contract Management Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE7M122D5008 IDIQ contract | $0 | 4610089113 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 4, 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.
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