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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03822PF0000703 purchase order | $0 | Procurement of spare tires for mh65 aircraft | U.S. Coast Guard | Tires and tubes | Oct 2, 2023 |
| 70Z03822PN0000312 purchase order | $0 | Procurement of nose tire used on hc-144 aircraft. | U.S. Coast Guard | Tires and tubes | Oct 25, 2023 |
| 70Z03822PN0000317 purchase order | $0 | Purchase of studs for hc-27j aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 23, 2024 |
| 70Z03823DB0000031 IDIQ contract | $0 | Procurement of various spares to be utilized on mh65. | U.S. Coast Guard | Hardware and abrasives | Jul 20, 2026 |
| 70Z03823PA0000102 purchase order | $0 | Purchase of spares for hc144 | U.S. Coast Guard | Electronic components | Feb 22, 2024 |
| 70Z03823PA0000124 purchase order | $0 | Purchase of antenna, mkr beacon and lamp assy. | U.S. Coast Guard | Lighting | Feb 22, 2024 |
| 70Z03823PA0000162 purchase order | $0 | Purchase of fusible plug for hc144 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Feb 29, 2024 |
| 70Z03823PA0000187 purchase order | $0 | Procurement of spare parts for hc-144 aircraft. | U.S. Coast Guard | Power generation and distribution | Jun 5, 2024 |
| 70Z03823PA0000247 purchase order | $0 | Purchase of tires | U.S. Coast Guard | Aircraft components and accessories | Jan 30, 2024 |
| 70Z03823PA0000363 purchase order | $0 | Purchase of spares for the hc-144 aircraft. | U.S. Coast Guard | Electronic components | Feb 2, 2024 |
| 70Z03823PA0000384 purchase order | $0 | Purchase of nlg tires for hc144. | U.S. Coast Guard | Tires and tubes | Feb 2, 2024 |
| 70Z03823PA0000459 purchase order | $0 | Purchase of antenna for hc144. | U.S. Coast Guard | Electronic components | Feb 2, 2024 |
| 70Z03823PA0000493 purchase order | $0 | Purchase of tire, mlg for hc-144 aircraft. | U.S. Coast Guard | Aircraft components and accessories | Feb 2, 2024 |
| 70Z03823PF0000790 purchase order | $0 | Procurement of spare pistons for mh-65 aircraft | U.S. Coast Guard | Aircraft components and accessories | Feb 12, 2024 |
| 70Z03823PF0001029 purchase order | $0 | Procurement of supply hose assembly for use of mh-65 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Jan 5, 2024 |
| 70Z03823PF0001155 purchase order | $0 | Procurement of supply hose assembly for use of mh-65 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Jan 26, 2024 |
| 70Z03824PA0000146 purchase order | $0 | Purchase of bracket, brush block for hc-144 aircraft. | U.S. Coast Guard | Electronic components | Jan 23, 2024 |
| 70Z03824PF0000783 purchase order | $0 | Procurment for spare attachement fittings 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 | Dec 19, 2024 |
| SPE4A524P8335 purchase order | $0 | 8510780120 housing,brake,multi | Defense Logistics Agency | Aircraft components and accessories | Nov 22, 2024 DoD 90d |
| SPE4A524P9150 purchase order | $0 | 8510849917 skin,aircraft | Defense Logistics Agency | Airframe structural components | Nov 25, 2024 DoD 90d |
| SPE4A526P1941 purchase order | $0 | 8511815957 flange,companion,ai | Defense Logistics Agency | Aircraft components and accessories | Dec 16, 2025 DoD 90d |
| SPE4A526P2379 purchase order | $0 | 8511856837 nrp,door and actuat | Defense Logistics Agency | Aircraft components and accessories | Jan 16, 2026 DoD 90d |
| SPE4A622D5187 IDIQ contract | $0 | 4610084553 light assembly,indi | Defense Logistics Agency | Lighting | May 20, 2024 DoD 90d |
| SPE4A624V9415 purchase order | $0 | 8510463610 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| SPE4A625PM630 purchase order | $0 | 8511298163 nut,self-locking pl | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
| SPE4A626D61EF IDIQ contract | $0 | 4610136061 | Defense Logistics Agency | Lighting | Apr 29, 2026 DoD 90d |
| SPE4A725V0576 purchase order | $0 | 8511020102 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2025 DoD 90d |
| SPE7L125D60JZ IDIQ contract | $0 | 4610117731 gear set,bevel,matc | Defense Logistics Agency | Mechanical power transmission | Apr 15, 2025 DoD 90d |
| SPE7M124V5231 purchase order | $0 | 8510760447 coupling body,tube | Defense Logistics Agency | Pipe, tubing and hose | Aug 29, 2024 DoD 90d |
| SPE7M126V0017 purchase order | $0 | 8511679873 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
| SPE7M226P0831 purchase order | $0 | 8511789747 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
| SPE7M526D60AR IDIQ contract | $0 | 4610126838 | Defense Logistics Agency | Electronic components | Oct 6, 2025 DoD 90d |
| SPE7M526V2265 purchase order | $0 | 8511858626 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 3, 2026 DoD 90d |
| SPE4A622PP019 purchase order | -$209 | 8509144353 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2025 DoD 90d |
| SPE4A623PY330 purchase order | -$697 | 8510097484 nut,self-locking,pl | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| SPE4A622PM680 purchase order | -$1.9K | 8509114999 light,panel | Defense Logistics Agency | Lighting | Feb 15, 2024 DoD 90d |
| SPE4A522P7231 purchase order | -$2.3K | 8509126697 shim | Defense Logistics Agency | Hardware and abrasives | Jan 19, 2024 DoD 90d |
| SPE4A523V3152 purchase order | -$3.0K | 8510094093 flange,companion,ai | Defense Logistics Agency | Aircraft components and accessories | Jul 24, 2024 DoD 90d |
| 70Z03823PR0000446 purchase order | -$31K | Purchase of sheet, metal titan to be used on united states coast guard mh60t helicopters. | U.S. Coast Guard | Metal bars, sheets and shapes | Jan 16, 2024 |
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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