AwardTape · Defense awards · Eos-Av International Corp
Eos-Av International Corp: $5.1M in DoD and DHS awards
Eos-Av International Corp holds 239 DoD and DHS prime awards with $5.1M obligated Oct 2, 2023 to Sep 15, 2026. Largest category: Lighting at $1.0M; largest buyer: Defense Logistics Agency at $3.2M.
| Obligated FY2024+ | $5.1M |
|---|---|
| Awards | 239 |
| FY2024 | $2.1M |
| FY2025 | $1.6M |
| FY2026 to date | $1.4M |
| Lifetime obligated on these awards | $6.2M |
| First and latest action | Oct 2, 2023 · Sep 15, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Lighting | $1.0M | 45 awards | 20% |
| 2 | Aircraft components and accessories | $997K | 28 awards | 19% |
| 3 | Electronic components | $796K | 32 awards | 15% |
| 4 | Hardware and abrasives | $767K | 76 awards | 15% |
| 5 | Valves | $277K | 5 awards | 5.4% |
| 6 | Pipe, tubing and hose | $264K | 14 awards | 5.1% |
| 7 | Mechanical power transmission | $251K | 3 awards | 4.9% |
| 8 | Instruments and lab equipment | $190K | 3 awards | 3.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $3.2M | 147 awards | 63% |
| 2 | U.S. Coast Guard | $1.9M | 92 awards | 37% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A526P2291 purchase order | $494K | 8511846921 diff pressure | Defense Logistics Agency | Aircraft components and accessories | Jan 8, 2026 DoD 90d |
| SPE7L325P6280 purchase order | $244K | 8511569140 actuator,mechanical | Defense Logistics Agency | Mechanical power transmission | Aug 13, 2025 DoD 90d |
| SPE4A524V2531 purchase order | $187K | 8510781462 diff pressure | Defense Logistics Agency | Aircraft components and accessories | Jul 25, 2024 DoD 90d |
| 70Z03825PF0000088 purchase order | $169K | Procurement of beacon,sonar for use of mh-65 aircraft | U.S. Coast Guard | Sonar and underwater sound | Jul 16, 2025 |
| SPE7M525P4108 purchase order | $149K | 8511375067 connector,plug,elec | Defense Logistics Agency | Electronic components | Jul 11, 2025 DoD 90d |
| SPE4A624PU570 purchase order | $132K | 8510755591 tank unit,fuel,gage | Defense Logistics Agency | Instruments and lab equipment | May 13, 2025 DoD 90d |
| SPE7M126P4769 purchase order | $99K | 8511965019 antenna | Defense Logistics Agency | Electronic components | Mar 12, 2026 DoD 90d |
| 70Z03826PA0000188 purchase order | $99K | Purchase of lamp assy. | U.S. Coast Guard | Lighting | Mar 19, 2026 |
| SPE4A526P0845 purchase order | $91K | 8511726110 nrp,door and actuat | Defense Logistics Agency | Aircraft components and accessories | Oct 29, 2025 DoD 90d |
| 70Z03825PR0000251 purchase order | $87K | Purchase of bearing to be utilized on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Apr 29, 2025 |
| SPE8E724P0796 purchase order | $82K | 8510728657 light,cockpit,aircr | Defense Logistics Agency | Lighting | Jul 2, 2024 DoD 90d |
| SPE4A525P5700 purchase order | $78K | 8511380129 plug,fusible,brake | Defense Logistics Agency | Pipe, tubing and hose | May 14, 2025 DoD 90d |
| SPE8E725P1010 purchase order | $76K | 8511565433 light,cockpit,aircr | Defense Logistics Agency | Lighting | Aug 12, 2025 DoD 90d |
| 70Z03826PF0000267 purchase order | $76K | Procurement of supply hose assy, f for use on mh65t aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Sep 9, 2026 |
| SPE4A526P0007 purchase order | $71K | 8511673970 valve,angle | Defense Logistics Agency | Valves | Oct 1, 2025 DoD 90d |
| 70Z03826FF0000609 delivery order | $64K | Procurement of nut, anchor for use of mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 15, 2026 |
| SPE8E725P0515 purchase order | $62K | 8511300194 light,cockpit,aircr | Defense Logistics Agency | Lighting | Apr 7, 2025 DoD 90d |
| 70Z03824PF0000636 purchase order | $62K | Procurement of spare manual valves for use on the mh-65 aircraft. | U.S. Coast Guard | Valves | Aug 2, 2024 |
| 70Z03826PA0000279 purchase order | $61K | Class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. purchase of race bearing outer for the hc-144 aircraft. | U.S. Coast Guard | Bearings | May 11, 2026 |
| 70Z03824FF0000815 delivery order | $59K | Procurement of spare nut, anchor for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Sep 13, 2024 |
| SPE7M424P0818 purchase order | $59K | 8510321450 cartridge,valve | Defense Logistics Agency | Valves | Dec 11, 2023 DoD 90d |
| 70Z03824PA0000300 purchase order | $59K | Purchase of batteries for hc-144 aircraft. | U.S. Coast Guard | Power generation and distribution | Apr 18, 2024 |
| SPE4A524P7292 purchase order | $56K | 8510691778 light,instrument | Defense Logistics Agency | Instruments and lab equipment | Jun 12, 2024 DoD 90d |
| SPE8E726P0200 purchase order | $56K | 8511768668 light,cockpit,aircr | Defense Logistics Agency | Lighting | Nov 24, 2025 DoD 90d |
| SPE4A625F3537 delivery order | $55K | 8511054699 light assembly,indi | Defense Logistics Agency | Lighting | Dec 4, 2024 DoD 90d |
| 70Z03825PA0000072 purchase order | $54K | Purchase antenna v/uhf & battery sealed led | U.S. Coast Guard | Electronic components | Nov 26, 2024 |
| SPE7M524P4026 purchase order | $52K | 8510555309 solenoid,valve | Defense Logistics Agency | Electronic components | Apr 8, 2024 DoD 90d |
| 70Z03825PA0000085 purchase order | $51K | Purchase plate locking plug fusible class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the fil | U.S. Coast Guard | Pipe, tubing and hose | Dec 3, 2024 |
| 70Z03824PA0000287 purchase order | $50K | Procurement of various spare parts for use on the hc-144 aircraft. | U.S. Coast Guard | Electronic components | Apr 12, 2024 |
| SPE8E726P0398 purchase order | $47K | 8511868915 light,cockpit,aircr | Defense Logistics Agency | Lighting | Jan 21, 2026 DoD 90d |
| 70Z03824PA0000207 purchase order | $46K | Purchase of plate, locking | U.S. Coast Guard | Hardware and abrasives | Feb 27, 2024 |
| 70Z03825PN0000042 purchase order | $44K | Purchase of valve, shuttle | U.S. Coast Guard | Valves | Nov 26, 2024 |
| 70Z03826PF0000298 purchase order | $43K | Procurement of 250 bearing, ball airfr for use on mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Bearings | Apr 28, 2026 |
| SPE7M524P4048 purchase order | $43K | 8510557948 solenoid,valve | Defense Logistics Agency | Electronic components | Apr 9, 2024 DoD 90d |
| SPE7M524P4049 purchase order | $43K | 8510558075 solenoid,valve | Defense Logistics Agency | Electronic components | Apr 9, 2024 DoD 90d |
| 70Z03824PF0000132 purchase order | $41K | Procurement of valve manual for use of mh-65 aircraft. | U.S. Coast Guard | Valves | Apr 2, 2024 |
| 70Z03824PF0000528 purchase order | $41K | Procurement of spare cover strip terminals for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Electronic components | Dec 5, 2024 |
| 70Z03825PA0000293 purchase order | $40K | Purchase seal class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. | U.S. Coast Guard | Hardware and abrasives | May 6, 2025 |
| 70Z03824PR0000497 purchase order | $40K | Purchase of battery, storage to be used on mh60t helicopters. | U.S. Coast Guard | Power generation and distribution | Jun 6, 2024 |
| SPE4A724PE820 purchase order | $40K | 8510759058 sleeve,brake cylind | Defense Logistics Agency | Aircraft components and accessories | Jul 18, 2024 DoD 90d |
| 70Z03826PA0000411 purchase order | $39K | Purchase bolt-floor and bolt | U.S. Coast Guard | Hardware and abrasives | Aug 6, 2026 |
| 70Z03824PA0000093 purchase order | $38K | Prchase of tires | U.S. Coast Guard | Aircraft components and accessories | Dec 18, 2023 |
| 70Z03826PA0000139 purchase order | $36K | Purchase of lamp assy for the hc-144 aircraft | U.S. Coast Guard | Lighting | Feb 12, 2026 |
| SPE4A625P4153 purchase order | $35K | 8510993979 searchlight | Defense Logistics Agency | Lighting | Nov 4, 2024 DoD 90d |
| SPE7L325P5877 purchase order | $35K | 8511521944 ring,wiper | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| 70Z03824FF0000004 delivery order | $35K | Procurement of nut. | U.S. Coast Guard | Hardware and abrasives | Oct 13, 2023 |
| SPE7M426P1663 purchase order | $33K | 8511846064 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Jan 15, 2026 DoD 90d |
| SPE7M526P1061 purchase order | $33K | 8511798832 connector,plug,elec | Defense Logistics Agency | Electronic components | Dec 8, 2025 DoD 90d |
| SPE8E925P1062 purchase order | $31K | 8511509905 window,observation | Defense Logistics Agency | Nonmetallic materials | Jul 17, 2025 DoD 90d |
| SPE7M025P5745 purchase order | $29K | 8511672949 filter element,flui | Defense Logistics Agency | Pumps and compressors | Sep 27, 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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