AwardTape · Defense awards · Enecon Hampton Roads Inc
Enecon Hampton Roads Inc: $49K in DoD and DHS awards
Enecon Hampton Roads Inc holds 8 DoD and DHS prime awards with $49K obligated Nov 22, 2024 to Feb 2, 2026. Largest category: Ship maintenance and repair at $36K; largest buyer: Department of the Navy at $41K.
| Obligated FY2024+ | $49K |
|---|---|
| Awards | 8 |
| FY2024 | $0 |
| FY2025 | $46K |
| FY2026 to date | $2.8K |
| Lifetime obligated on these awards | $49K |
| First and latest action | Nov 22, 2024 · Feb 2, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $36K | 4 awards | 73% |
| 2 | Paints, sealers and adhesives | $8.2K | 3 awards | 17% |
| 3 | Technical representative services | $4.8K | 1 awards | 9.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $41K | 5 awards | 83% |
| 2 | Defense Logistics Agency | $8.2K | 3 awards | 17% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4215825PS107 purchase order | $12K | Msw pump impellers | Navy | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
| N4215825PS130 purchase order | $12K | Impeller coating | Navy | Ship maintenance and repair | Sep 12, 2025 DoD 90d |
| N4215825PS014 purchase order | $6.0K | Service to coat msw impeller | Navy | Ship maintenance and repair | Dec 17, 2024 DoD 90d |
| N4215825PS046 purchase order | $6.0K | #2 msw impeller erosion | Navy | Ship maintenance and repair | Jun 12, 2025 DoD 90d |
| N4215825P0008 purchase order | $4.8K | Service- polymeric coating | Navy | Technical representative services | Jan 10, 2025 DoD 90d |
| SPMYM125P1591 purchase order | $4.1K | Metaclad ceramalloy cp+base gray | Defense Logistics Agency | Paints, sealers and adhesives | Sep 16, 2025 DoD 90d |
| SPMYM126P9017 purchase order | $2.8K | Enecon metalclad ceramalloy | Defense Logistics Agency | Paints, sealers and adhesives | Feb 2, 2026 DoD 90d |
| SPMYM125P1057 purchase order | $1.3K | N421585143c114 - durally metalclad | Defense Logistics Agency | Paints, sealers and adhesives | 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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