AwardTape · Defense awards · DSP Enterprises, Inc
DSP Enterprises, Inc: $1.3M in DoD and DHS awards
DSP Enterprises, Inc holds 79 DoD and DHS prime awards with $1.3M obligated Oct 6, 2023 to May 26, 2026. Largest category: Hardware and abrasives at $635K; largest buyer: Defense Logistics Agency at $1.3M.
| Obligated FY2024+ | $1.3M |
|---|---|
| Awards | 79 |
| FY2024 | $1.1M |
| FY2025 | $176K |
| FY2026 to date | $35K |
| Lifetime obligated on these awards | $1.3M |
| Parent company (as reported) | DSP Enterprises, Inc |
| First and latest action | Oct 6, 2023 · May 26, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324V1876 purchase order | $6.2K | 8510306896 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
| SPE7M125P7748 purchase order | $6.2K | 8511430358 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Jun 9, 2025 DoD 90d |
| SPE7L124V5038 purchase order | $5.8K | 8510572199 cover,access | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SPE7M024V1409 purchase order | $5.7K | 8510344701 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Dec 19, 2023 DoD 90d |
| SPE7L324V2951 purchase order | $5.6K | 8510378005 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SPE8E524V1715 purchase order | $5.3K | 8510617665 window,observation | Defense Logistics Agency | Nonmetallic materials | May 7, 2024 DoD 90d |
| SPE4A624V9698 purchase order | $4.5K | 8510469387 indicator,sight,liq | Defense Logistics Agency | Instruments and lab equipment | Feb 26, 2024 DoD 90d |
| SPE7L324V1344 purchase order | $4.4K | 8510284262 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2023 DoD 90d |
| SPE4A624V3291 purchase order | $4.4K | 8510287280 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
| SPE4A624PC861 purchase order | $4.4K | 8510390359 nut | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| SPE7L325P5021 purchase order | $4.1K | 8511429977 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
| SPE7L124V6265 purchase order | $3.9K | 8510661795 cover,access | Defense Logistics Agency | Hardware and abrasives | May 28, 2024 DoD 90d |
| SPE4A624V130L purchase order | $3.8K | 8510589901 glass,liquid sight | Defense Logistics Agency | Instruments and lab equipment | Apr 23, 2024 DoD 90d |
| SPE4A625PW816 purchase order | $2.2K | 8511450360 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
| SPE7L324V8331 purchase order | $1.8K | 8510880687 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2024 DoD 90d |
| SPE4A625PN901 purchase order | $1.6K | 8511318238 indicator,sight,liq | Defense Logistics Agency | Instruments and lab equipment | Apr 16, 2025 DoD 90d |
| SPE7M024V4120 purchase order | $1.5K | 8510600585 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Apr 29, 2024 DoD 90d |
| SPE7M424V2344 purchase order | $1.5K | 8510515740 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 18, 2024 DoD 90d |
| SPE7M424V3236 purchase order | $1.5K | 8510636131 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | May 15, 2024 DoD 90d |
| SPE7M424V0372 purchase order | $1.5K | 8510251285 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Nov 6, 2023 DoD 90d |
| SPE7M224V1437 purchase order | $1.3K | 8510592597 packing material | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
| SPE7M224V1226 purchase order | $1.3K | 8510521344 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| SPE7M824V1400 purchase order | $1.1K | 8510541559 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 29, 2024 DoD 90d |
| SPE7L324V3715 purchase order | $955 | 8510445645 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE4A624V046Z purchase order | $612 | 8510524828 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
| SPE4A723D5749 IDIQ contract | $0 | 4610104935 spacer,ring | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE7L324D60MV IDIQ contract | $0 | 4610107194 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 1, 2024 DoD 90d |
| SPE7M824D60DE IDIQ contract | $0 | 4610107774 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SPE8E523V2873 purchase order | $0 | 8510167532 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 18, 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.
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