AwardTape · Defense awards · E W Yost Company
E W Yost Company: $3.1M in DoD and DHS awards
E W Yost Company holds 234 DoD and DHS prime awards with $3.1M obligated Oct 2, 2023 to Jun 1, 2026. Largest category: Hardware and abrasives at $994K; largest buyer: Defense Logistics Agency at $2.9M.
| Obligated FY2024+ | $3.1M |
|---|---|
| Awards | 234 |
| FY2024 | $1.1M |
| FY2025 | $1.4M |
| FY2026 to date | $641K |
| Lifetime obligated on these awards | $3.1M |
| First and latest action | Oct 2, 2023 · Jun 1, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L425P2600 purchase order | $1.1K | 8511587388 level,precision,ver | Defense Logistics Agency | Small arms and guns through 30mm | Aug 28, 2025 DoD 90d |
| SPE4A725PB027 purchase order | $997 | 8511424762 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE7M125P3368 purchase order | $990 | 8511151622 ring assembly | Defense Logistics Agency | Fire control | Feb 25, 2025 DoD 90d |
| SPE4A724P6336 purchase order | $983 | 8510392634 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| SPE4A724P3889 purchase order | $972 | 8510307515 setscrew | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
| SPE7M326P0162 purchase order | $950 | 8511724184 bolt,fluid passage | Defense Logistics Agency | Pipe, tubing and hose | Oct 27, 2025 DoD 90d |
| SPE4A624PN789 purchase order | $920 | 8510618975 brush,electrical co | Defense Logistics Agency | Electronic components | May 8, 2024 DoD 90d |
| SPE7M826P1600 purchase order | $878 | 8512107283 cover,electrical sw | Defense Logistics Agency | Electronic components | May 14, 2026 DoD 90d |
| SPE7L124V8111 purchase order | $870 | 8510801739 connecting link,rig | Defense Logistics Agency | Mechanical power transmission | Aug 5, 2024 DoD 90d |
| SPE4A626P2868 purchase order | $860 | 8511711630 indicator,sight,liq | Defense Logistics Agency | Instruments and lab equipment | Oct 20, 2025 DoD 90d |
| SPE7L125V1628 purchase order | $848 | 8511031865 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| SPE7M124V6551 purchase order | $664 | 8510912389 stop | Defense Logistics Agency | Fire control | Sep 23, 2024 DoD 90d |
| SPE7L124V6235 purchase order | $618 | 8510659126 connecting link,rig | Defense Logistics Agency | Mechanical power transmission | May 24, 2024 DoD 90d |
| SPE7L125V0185 purchase order | $618 | 8510935671 reset tool assembly | Defense Logistics Agency | Maintenance shop equipment | Oct 2, 2024 DoD 90d |
| SPE7L726P2431 purchase order | $487 | 8512110691 pin,retaining,space | Defense Logistics Agency | Guns over 30mm | May 13, 2026 DoD 90d |
| SPE4A024P0503 purchase order | $450 | 8510356914 mount subassembly | Defense Logistics Agency | Fire control | Dec 27, 2023 DoD 90d |
| SPE7L025V1328 purchase order | $450 | 8511174807 reset tool assembly | Defense Logistics Agency | Maintenance shop equipment | Feb 7, 2025 DoD 90d |
| SPE7M126P3346 purchase order | $435 | 8511869198 holder, optical element | Defense Logistics Agency | Fire control | Jan 20, 2026 DoD 90d |
| SPE4A624PP982 purchase order | $341 | 8510648854 setscrew | Defense Logistics Agency | Hardware and abrasives | May 21, 2024 DoD 90d |
| SPE4A522P6140 purchase order | $0 | 8509020499 chock assembly | Defense Logistics Agency | Maintenance shop equipment | Jul 9, 2024 DoD 90d |
| SPE4A624PS838 purchase order | $0 | 8510716570 cager assembly | Defense Logistics Agency | Guided missiles | Aug 21, 2024 DoD 90d |
| SPE4A625P0ZV5 purchase order | $0 | 8511652431 bus,conductor | Defense Logistics Agency | Power generation and distribution | Mar 2, 2026 DoD 90d |
| SPE4A625P4210 purchase order | $0 | 8510995365 roller,linear-rotar | Defense Logistics Agency | Bearings | Dec 2, 2024 DoD 90d |
| SPE4A625P4475 purchase order | $0 | 8510999268 roller,linear-rotar | Defense Logistics Agency | Bearings | Dec 2, 2024 DoD 90d |
| SPE4A722D5131 IDIQ contract | $0 | 4610085299 linker-delinker,han | Defense Logistics Agency | Maintenance shop equipment | Oct 9, 2025 DoD 90d |
| SPE4A723PB663 purchase order | $0 | 8509968960 arm assembly,paradr | Defense Logistics Agency | Aircraft components and accessories | Oct 3, 2023 DoD 90d |
| SPE4A726D5418 IDIQ contract | $0 | 4610133910 | Defense Logistics Agency | Hand tools | Mar 27, 2026 DoD 90d |
| SPE7L020D5020 IDIQ contract | $0 | 4610061381 battery,storage | Defense Logistics Agency | Power generation and distribution | May 1, 2025 DoD 90d |
| SPE7L324P0544 purchase order | $0 | 8510223369 lever,remote contro | Defense Logistics Agency | Mechanical power transmission | Dec 8, 2023 DoD 90d |
| SPE7L424P2489 purchase order | $0 | 8510839957 ammo can support ay | Defense Logistics Agency | Small arms and guns through 30mm | Sep 18, 2024 DoD 90d |
| SPE7L425D62RY IDIQ contract | $0 | 4610124944 | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SPE7L426P0161 purchase order | $0 | 8511712906 level | Defense Logistics Agency | Small arms and guns through 30mm | Oct 28, 2025 DoD 90d |
| SPE8E525P1001 purchase order | $0 | 8511368179 foot bolt assembly | Defense Logistics Agency | Prefabricated structures | May 16, 2025 DoD 90d |
| SPE4A723PF012 purchase order | -$1 | 8510125490 plate,pressure,gear | Defense Logistics Agency | Aircraft components and accessories | Jul 14, 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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