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 · Durmus Trading LLC

Durmus Trading LLC: $409K in DoD and DHS awards

Durmus Trading LLC holds 75 DoD and DHS prime awards with $409K obligated Mar 6, 2025 to Jun 15, 2026. Largest category: Hardware and abrasives at $231K; largest buyer: Defense Logistics Agency at $409K.

Obligated FY2024+$409K
Awards75
FY2024$0
FY2025$96K
FY2026 to date$313K
Lifetime obligated on these awards$391K
First and latest actionMar 6, 2025 · Jun 15, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A626D60ZA
IDIQ contract
$04610134683Defense Logistics AgencyHardware and abrasivesApr 7, 2026
DoD 90d
SPE4A626D61DR
IDIQ contract
$04610135888Defense Logistics AgencyHardware and abrasivesApr 28, 2026
DoD 90d
SPE4A626P0347
purchase order
$08511661748 nut,self-locking,plDefense Logistics AgencyHardware and abrasivesFeb 17, 2026
DoD 90d
SPE4A626P1242
purchase order
$08511687403 nut,self-locking,doDefense Logistics AgencyHardware and abrasivesJan 15, 2026
DoD 90d
SPE4A626P1548
purchase order
$08511691357 screw,close toleranDefense Logistics AgencyHardware and abrasivesFeb 10, 2026
DoD 90d
SPE4A626P1825
purchase order
$08511695613 nut,self-locking,plDefense Logistics AgencyHardware and abrasivesFeb 17, 2026
DoD 90d
SPE7L026F1032
delivery order
$08511782624 gasketDefense Logistics AgencyHardware and abrasivesMar 19, 2026
DoD 90d
SPE7L026F1189
delivery order
$08511822548 gasketDefense Logistics AgencyHardware and abrasivesMar 2, 2026
DoD 90d
SPE7L125P5600
purchase order
$08511327444 turnbuckleDefense Logistics AgencyHardware and abrasivesJul 18, 2025
DoD 90d
SPE7L126D60PT
IDIQ contract
$04610128406Defense Logistics AgencyHardware and abrasivesNov 13, 2025
DoD 90d
SPE7L126D62CL
IDIQ contract
$04610135060Defense Logistics AgencyHardware and abrasivesApr 13, 2026
DoD 90d
SPE7L325D62EU
IDIQ contract
$04610125566Defense Logistics AgencyHardware and abrasivesSep 5, 2025
DoD 90d
SPE7L325D62GX
IDIQ contract
$04610125949Defense Logistics AgencyHardware and abrasivesSep 16, 2025
DoD 90d
SPE7L325D62GY
IDIQ contract
$04610125984Defense Logistics AgencyHardware and abrasivesSep 16, 2025
DoD 90d
SPE7L325V7335
purchase order
$08511655978 gasketDefense Logistics AgencyHardware and abrasivesDec 9, 2025
DoD 90d
SPE7L326D61LP
IDIQ contract
$04610136520Defense Logistics AgencyHardware and abrasivesMay 8, 2026
DoD 90d
SPE7L326P0314
purchase order
$08511694292 seal,plainDefense Logistics AgencyHardware and abrasivesFeb 25, 2026
DoD 90d
SPE7L425D63BY
IDIQ contract
$04610126275Defense Logistics AgencyHardware and abrasivesSep 23, 2025
DoD 90d
SPE7L426D60HL
IDIQ contract
$04610128075Defense Logistics AgencyHardware and abrasivesMar 3, 2026
DoD 90d
SPE7L426D60MH
IDIQ contract
$04610128884Defense Logistics AgencyHardware and abrasivesNov 25, 2025
DoD 90d
SPE7M126P1611
purchase order
$08511752823 gasketDefense Logistics AgencyHardware and abrasivesFeb 9, 2026
DoD 90d
SPE7M325P1173
purchase order
$08511440802 flange,pipeDefense Logistics AgencyPipe, tubing and hoseSep 24, 2025
DoD 90d
SPE7M425V4491
purchase order
$08511497522 flange,pipeDefense Logistics AgencyPipe, tubing and hoseSep 26, 2025
DoD 90d
SPE7MC25P2373
purchase order
$08511509798 valve,gateDefense Logistics AgencyValvesSep 24, 2025
DoD 90d
SPE7MC25P2375
purchase order
$08511510012 valve,gateDefense Logistics AgencyValvesSep 24, 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.

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