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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A524V3101 purchase order | $29K | 8510902626 ctai,aircraft,mater | Defense Logistics Agency | Aircraft components and accessories | Jan 15, 2025 DoD 90d |
| SPE4A624F350P delivery order | $27K | 8510829101 light assembly,indi | Defense Logistics Agency | Lighting | Aug 16, 2024 DoD 90d |
| SPE4A624F7832 delivery order | $27K | 8510447329 light assembly,indi | Defense Logistics Agency | Lighting | Feb 15, 2024 DoD 90d |
| SPE4A624F9462 delivery order | $27K | 8510507139 light assembly,indi | Defense Logistics Agency | Lighting | Mar 14, 2024 DoD 90d |
| SPE7M526V0870 purchase order | $27K | 8511738367 backshell,electrica | Defense Logistics Agency | Electronic components | Nov 4, 2025 DoD 90d |
| 70Z03825PA0000273 purchase order | $27K | Purchase of lamp assy for hc-144 aircraft. | U.S. Coast Guard | Lighting | Apr 22, 2025 |
| SPE4A625PD121 purchase order | $27K | 8511142970 light,cockpit,aircraft | Defense Logistics Agency | Lighting | Jan 27, 2025 DoD 90d |
| 70Z03825PF0000463 purchase order | $26K | Procurement of spare antenna, vor for use on mh-65 aircraft. | U.S. Coast Guard | Electronic components | Jul 8, 2025 |
| SPE4A624F2990 delivery order | $25K | 8510273181 light assembly,indi | Defense Logistics Agency | Lighting | Nov 17, 2023 DoD 90d |
| 70Z03825PA0000515 purchase order | $25K | Purchase of battery, sealed lead for the hc-144 aircraft. the action is predominantly for acquisition of manufactured end products that are manufactured in the united states. | U.S. Coast Guard | Power generation and distribution | Aug 28, 2025 |
| SPE8E926P0265 purchase order | $25K | 8511778238 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 1, 2025 DoD 90d |
| 70Z03825PA0000411 purchase order | $25K | Procurement of lamp assembly for use on the hc-144 aircraft. | U.S. Coast Guard | Lighting | Jul 14, 2025 |
| 70Z03824PA0000490 purchase order | $24K | Purchase order of lamp assy. to be used to USCG hc-144 aircraft. | U.S. Coast Guard | Lighting | Aug 5, 2024 |
| SPE4A625PT908 purchase order | $23K | 8511547465 light,dome | Defense Logistics Agency | Lighting | Apr 17, 2026 DoD 90d |
| 70Z03824PN0000463 purchase order | $23K | Purchase order of studs to be used on USCG c-27j aircraft. | U.S. Coast Guard | Hardware and abrasives | Oct 21, 2024 |
| SPE7M526P2613 purchase order | $22K | 8512020474 jackscrew, electrical | Defense Logistics Agency | Electronic components | Apr 16, 2026 DoD 90d |
| 70Z03824PA0000547 purchase order | $22K | Purchase of plate locking | U.S. Coast Guard | Hardware and abrasives | Aug 29, 2024 |
| 70Z03824PR0000286 purchase order | $22K | Purchase of the clamp loop will be used on USCG mh60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Feb 20, 2024 |
| 70Z03825PA0000503 purchase order | $21K | Purchase of a locking plate 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 | Aug 26, 2025 |
| 70Z03824PA0000374 purchase order | $21K | Purchase of balance force relay | U.S. Coast Guard | Electronic components | Jun 3, 2024 |
| SPE7M424P0410 purchase order | $20K | 8510245525 switch,push | Defense Logistics Agency | Electronic components | Nov 6, 2023 DoD 90d |
| SPE7L026P0472 purchase order | $19K | 8511971240 backshell,electrica | Defense Logistics Agency | Electronic components | Mar 11, 2026 DoD 90d |
| 70Z03824PR0000078 purchase order | $19K | Purchase of bolts for use on mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Nov 9, 2023 |
| 70Z03824PA0000386 purchase order | $19K | Purchase of seals | U.S. Coast Guard | Hardware and abrasives | Jun 6, 2024 |
| 70Z03824PN0000324 purchase order | $19K | Purchase order of fire btl ctg apueng to be used on USCG hc-27j aircraft. | U.S. Coast Guard | Pyrotechnics and explosives | Dec 10, 2024 |
| SPE8E925P1141 purchase order | $19K | 8511554099 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
| 70Z03826PA0000183 purchase order | $19K | Purchase spring | U.S. Coast Guard | Aircraft components and accessories | Mar 16, 2026 |
| 70Z03826PA0000300 purchase order | $19K | Purchase spring | U.S. Coast Guard | Aircraft components and accessories | May 20, 2026 |
| 70Z03824PA0000497 purchase order | $19K | Purchase order of plug fusible to be used on USCG hc-144 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Aug 6, 2024 |
| 70Z03824PN0000284 purchase order | $18K | Purchase of screw, key | U.S. Coast Guard | Airframe structural components | May 6, 2024 |
| SPE4A626P6475 purchase order | $18K | 8511761934 light,cockpit,aircr | Defense Logistics Agency | Lighting | Dec 2, 2025 DoD 90d |
| SPE7M525P0783 purchase order | $18K | 8511011379 switch,push | Defense Logistics Agency | Electronic components | Nov 12, 2024 DoD 90d |
| SPE7M524P4647 purchase order | $17K | 8510615629 solenoid,valve | Defense Logistics Agency | Electronic components | May 7, 2024 DoD 90d |
| 70Z03826PA0000295 purchase order | $17K | Class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. purchase of control panel assy and light support assy for the hc-144 aircraft. | U.S. Coast Guard | Bearings | May 19, 2026 |
| 70Z03822PA0000322 purchase order | $17K | Purchase of bolt for hc144 aircraft/components. | U.S. Coast Guard | Hardware and abrasives | Jan 2, 2024 |
| SPE4A626PJ442 purchase order | $17K | 8511971466 light assembly,indi | Defense Logistics Agency | Lighting | Mar 12, 2026 DoD 90d |
| 70Z03826PF0000401 purchase order | $16K | Procurement of 20ea tail light for use of 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 | Lighting | Jul 1, 2026 |
| 70Z03824PA0000233 purchase order | $16K | Purchase of bracket | U.S. Coast Guard | Electronic components | Mar 19, 2024 |
| 70Z03824FF0000473 delivery order | $15K | Procurement of anchor nut. 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 | May 30, 2024 |
| 70Z03824PR0000031 purchase order | $15K | Purchase of bolts to be used on mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Nov 2, 2023 |
| 70Z03825PZ0000001 purchase order | $14K | Purchase of bolts to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Oct 17, 2024 |
| 70Z03824PF0000208 purchase order | $14K | Procurement of spare pneumatic aircraft tires for mh-65 aircraft | U.S. Coast Guard | Tires and tubes | Oct 8, 2024 |
| SPE4A725PB643 purchase order | $14K | 8511452672 adpt foward | Defense Logistics Agency | Aircraft components and accessories | Jun 18, 2025 DoD 90d |
| SPE8E724P0305 purchase order | $13K | 8510384653 light,cockpit,aircr | Defense Logistics Agency | Lighting | Jan 17, 2024 DoD 90d |
| SPE8E724P0312 purchase order | $13K | 8510385183 light,cockpit,aircr | Defense Logistics Agency | Lighting | Jan 17, 2024 DoD 90d |
| SPE4A625PX979 purchase order | $13K | 8511469739 lamp assembly,navig | Defense Logistics Agency | Lighting | Jun 27, 2025 DoD 90d |
| SPE4A524P4332 purchase order | $13K | 8510444355 pin,hinge | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE4A624P1321 purchase order | $13K | 8510204162 light,indicator | Defense Logistics Agency | Lighting | Oct 12, 2023 DoD 90d |
| SPE4A526P2034 purchase order | $13K | 8511823826 flange,companion,ai | Defense Logistics Agency | Aircraft components and accessories | Dec 18, 2025 DoD 90d |
| SPE7M525V7016 purchase order | $13K | 8511546101 connector,plug,elec | Defense Logistics Agency | Electronic components | Aug 1, 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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