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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A525P6438 purchase order | $2.9K | 8511446530 nut,self-locking,ca | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| 70Z03824FF0000770 delivery order | $2.9K | Procurement of bolt. 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 9, 2024 |
| 70Z03826FF0000559 delivery order | $2.9K | Procurement of washer, recessed for use of mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 27, 2026 |
| SPE7L325V5925 purchase order | $2.8K | 8511481135 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE7M823V1298 purchase order | $2.8K | 8510014664 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 13, 2023 DoD 90d |
| 70Z03825FF0000387 delivery order | $2.8K | Procurement of recessed washer for use of mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Mar 28, 2025 |
| SPE4A626V6116 purchase order | $2.7K | 8511842005 bushing,sleeve | Defense Logistics Agency | Bearings | Jan 16, 2026 DoD 90d |
| SPE4A626PS493 purchase order | $2.5K | 8512137313 bushing,sleeve | Defense Logistics Agency | Bearings | May 28, 2026 DoD 90d |
| SPE4A526P2548 purchase order | $2.4K | 8511870990 elbow,tube | Defense Logistics Agency | Pipe, tubing and hose | Jan 28, 2026 DoD 90d |
| SPE4A625PQ244 purchase order | $2.2K | 8511340735 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2025 DoD 90d |
| SPE4A625PAH11 purchase order | $2.2K | 8511498706 grip,cable,woven | Defense Logistics Agency | Hand tools | Jul 13, 2025 DoD 90d |
| SPE4A524P3886 purchase order | $2.1K | 8510409301 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
| SPE4A525P8352 purchase order | $2.1K | 8511618812 hanger,cable | Defense Logistics Agency | Electronic components | Sep 16, 2025 DoD 90d |
| 70Z03825FF0000590 delivery order | $2.1K | Procurement of screw for use of mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 18, 2025 |
| 70Z03825FF0000078 delivery order | $2.1K | Procurement of screw 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 | Hardware and abrasives | Nov 4, 2024 |
| 70Z03824FF0000867 delivery order | $2.0K | Procurement of various spare parts utilized in the maintenance and repair of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 21, 2024 |
| SPE7L326P3175 purchase order | $2.0K | 8512020362 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE4A525P6486 purchase order | $1.8K | 8511450843 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| SPE4A726P5246 purchase order | $1.5K | 8511857082 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Jan 26, 2026 DoD 90d |
| SPE4A726P9590 purchase order | $1.5K | 8512039154 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
| SPE4A525P6996 purchase order | $1.4K | 8511490855 strip,window | Defense Logistics Agency | Airframe structural components | Jul 10, 2025 DoD 90d |
| SPE7M425P3796 purchase order | $1.2K | 8511320964 adapter,straight,tu | Defense Logistics Agency | Pipe, tubing and hose | Apr 16, 2025 DoD 90d |
| SPRPA124V0662 purchase order | $1.2K | 8510880486 screw assortment | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2024 DoD 90d |
| 70Z03824FF0000179 delivery order | $1.1K | Procurement of screw to be utilized on mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 9, 2024 |
| SPE4A526V0666 purchase order | $1.1K | 8511888930 light,instrument | Defense Logistics Agency | Instruments and lab equipment | Jan 28, 2026 DoD 90d |
| SPE4A524P5110 purchase order | $1.1K | 8510508817 sleeve,coupling,cla | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2024 DoD 90d |
| SPE4A524P8087 purchase order | $986 | 8510758400 washer,recessed | Defense Logistics Agency | Hardware and abrasives | Jul 19, 2024 DoD 90d |
| SPE8E724P0074 purchase order | $973 | 8510208306 lens,light | Defense Logistics Agency | Lighting | Oct 16, 2023 DoD 90d |
| SPE7L124P4315 purchase order | $917 | 8510495425 clamp, loop | Defense Logistics Agency | Hardware and abrasives | May 20, 2024 DoD 90d |
| SPE4A526P1735 purchase order | $837 | 8511795542 spring,helical,tors | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| SPE4A524P4282 purchase order | $661 | 8510440783 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2024 DoD 90d |
| SPE4A625V445P purchase order | $623 | 8511514235 bushing,sleeve | Defense Logistics Agency | Bearings | Jul 18, 2025 DoD 90d |
| SPE4A525P5468 purchase order | $609 | 8511357628 pin-rivet | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE4A625PAG04 purchase order | $568 | 8511496372 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
| SPE4A625PR117 purchase order | $567 | 8511357159 pin-rivet | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7M324V0695 purchase order | $452 | 8510306716 clamp,hose | Defense Logistics Agency | Pipe, tubing and hose | Dec 4, 2023 DoD 90d |
| SPE4A625PN295 purchase order | $355 | 8511309286 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| SPE4A625PN536 purchase order | $300 | 8511312499 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
| SPE4A524V2663 purchase order | $250 | 8510814082 p18 floodlight cove | Defense Logistics Agency | Aircraft components and accessories | Aug 9, 2024 DoD 90d |
| SPE4A525P3187 purchase order | $250 | 8511168192 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
| SPE4A624PV370 purchase order | $200 | 8510773495 bolt, machine | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| 70Z03821PA0000349 purchase order | $0 | Purchase of exit lights emergency in support of the hc-144 aircraft. | U.S. Coast Guard | Lighting | Oct 25, 2023 |
| 70Z03822PA0000129 purchase order | $0 | Purchase of spares for hc-144 aircraft. | U.S. Coast Guard | Electronic components | Oct 5, 2023 |
| 70Z03822PA0000146 purchase order | $0 | Purchase of unit, cartridge for use on hc-144 aircraft. | U.S. Coast Guard | Pyrotechnics and explosives | Oct 31, 2023 |
| 70Z03822PA0000176 purchase order | $0 | Purchase of bolts for hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 6, 2023 |
| 70Z03822PA0000179 purchase order | $0 | New buy, plug fusible for use on the united states coast guards hc-144 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Nov 6, 2023 |
| 70Z03822PA0000332 purchase order | $0 | Procurement of mlg tires for hc-144 aircraft. | U.S. Coast Guard | Aircraft components and accessories | Jan 2, 2024 |
| 70Z03822PA0000436 purchase order | $0 | Procurement of spare parts and components used on hc-144 aircraft. | U.S. Coast Guard | Electronic components | Mar 1, 2024 |
| 70Z03822PA0000439 purchase order | $0 | Purchase of tire, mlg for hc144 aircraft. | U.S. Coast Guard | Aircraft components and accessories | Dec 6, 2023 |
| 70Z03822PF0000102 purchase order | $0 | Procurement of mlg tubeless tires to be used on mh-65 aircraft. | U.S. Coast Guard | Tires and tubes | Oct 2, 2023 |
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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