AwardTape · Defense awards · Equinox Strategies LLC
Equinox Strategies LLC: $745K in DoD and DHS awards
Equinox Strategies LLC holds 22 DoD and DHS prime awards with $745K obligated Jul 2, 2025 to Sep 29, 2026. Largest category: Furniture at $304K; largest buyer: Department of the Army at $367K.
| Obligated FY2024+ | $745K |
|---|---|
| Awards | 22 |
| FY2024 | $0 |
| FY2025 | $430K |
| FY2026 to date | $315K |
| Lifetime obligated on these awards | $722K |
| First and latest action | Jul 2, 2025 · Sep 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $304K | 7 awards | 41% |
| 2 | Instruments and lab equipment | $178K | 3 awards | 24% |
| 3 | Motorcycles and other vehicles | $49K | 1 awards | 6.6% |
| 4 | Installation of equipment | $46K | 1 awards | 6.2% |
| 5 | Food preparation and serving equipment | $44K | 2 awards | 5.9% |
| 6 | Service and trade equipment | $39K | 1 awards | 5.2% |
| 7 | Materials handling equipment | $30K | 1 awards | 4.0% |
| 8 | Pipe, tubing and hose | $15K | 1 awards | 2.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $367K | 15 awards | 49% |
| 2 | Department of the Air Force | $314K | 3 awards | 42% |
| 3 | Federal Law Enforcement Training Center | $24K | 1 awards | 3.2% |
| 4 | Defense Logistics Agency | $15K | 1 awards | 2.0% |
| 5 | U.S. Coast Guard | $14K | 1 awards | 1.8% |
| 6 | Department of the Navy | $11K | 1 awards | 1.4% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA812526P0012 purchase order | $178K | Et automatic tap tester in accordance with item description | Air Force | Instruments and lab equipment | Jan 20, 2026 DoD 90d |
| FA485525P0073 purchase order | $90K | Dorm furniture for sendero dorms with assembly and installation included. | Air Force | Furniture | Sep 15, 2025 DoD 90d |
| W911S225PA893 purchase order | $76K | S2p2: office furniture for h2f: w911s225u1691 | Army | Furniture | Sep 11, 2025 DoD 90d |
| W911S226PA400 purchase order | $49K | S2p2: utv and plow : solicitation w911s226u2855 | Army | Motorcycles and other vehicles | Apr 29, 2026 DoD 90d |
| FA466125P0122 purchase order | $46K | Dormitory 6126/6127/6136/6137 furniture procurement, removal, amd installation | Air Force | Installation of equipment | Sep 29, 2025 DoD 90d |
| W911S225PA513 purchase order | $42K | S2p2: outdoor furniture -solicitation# w911s225u1001 | Army | Furniture | Jul 23, 2025 DoD 90d |
| W911S225PA870 purchase order | $39K | S2p2: projector and ICE machine solicitation # w911s225u1473 | Army | Service and trade equipment | Sep 8, 2025 DoD 90d |
| W911S225PA842 purchase order | $31K | S2p2: office furniture sol w911s225u1160 | Army | Furniture | Sep 18, 2025 DoD 90d |
| W911S226PA092 purchase order | $30K | S2p2: 4k forklift : w911s226u2293 | Army | Materials handling equipment | Jan 15, 2026 DoD 90d |
| W911S225PA653 purchase order | $27K | S2p2: ARMY housing furniture solicitation w911s225u1181 | Army | Furniture | Feb 11, 2026 DoD 90d |
| 70LCHS26PPFB00046 purchase order | $24K | Security cages, shelving units and picnic tables | Federal Law Enforcement Training Center | Furniture | Sep 29, 2026 |
| W911S226PA626 purchase order | $23K | S2p2: kitchen appliances: w911s226u3229 | Army | Food preparation and serving equipment | Jun 5, 2026 DoD 90d |
| W911S225PA432 purchase order | $21K | S2p2: cooking equipment: w911s225u0937 | Army | Food preparation and serving equipment | Jul 3, 2025 DoD 90d |
| SPMYM125P1049 purchase order | $15K | N421585007c040 nipple 4 x 6 inch | Defense Logistics Agency | Pipe, tubing and hose | Jul 15, 2025 DoD 90d |
| 70Z03325PSEAT0179 purchase order | $14K | Flooring update on main deck of unit station bellingham | U.S. Coast Guard | Household and commercial furnishings | Sep 29, 2025 |
| W911S225PA489 purchase order | $13K | S2p2: office furniture solicitation #w911s225u0964 | Army | Furniture | Jul 17, 2025 DoD 90d |
| W911S225PB112 purchase order | $13K | S2p2: lawn mower - solicitation# w911s225u1404 | Army | Tractors | Sep 24, 2025 DoD 90d |
| N0017426P1033 purchase order | $11K | Nossa furniture removal | Navy | Modification of equipment | Jan 16, 2026 DoD 90d |
| W911N225P0028 purchase order | $3.3K | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| W911S225PA592 purchase order | $0 | S2p2: oscilloscope solicitation# w911s225u0950 | Army | Instruments and lab equipment | Aug 19, 2025 DoD 90d |
| W911S225PA941 purchase order | $0 | S2p2: oscilloscope sol w911s225u1809 | Army | Instruments and lab equipment | Sep 24, 2025 DoD 90d |
| W911S226PA240 purchase order | $0 | S2p2: nitrile gloves: w911s226u2540 | Army | Medical equipment and supplies | Mar 12, 2026 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceFederal Law Enforcement Training CenterDefense Logistics AgencyU.S. Coast GuardDepartment of the Navy
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial