AwardTape · Defense awards · Essential Elements Corporation
Essential Elements Corporation: $202K in DoD and DHS awards
Essential Elements Corporation holds 36 DoD and DHS prime awards with $202K obligated Oct 24, 2024 to Jun 4, 2026. Largest category: Tires and tubes at $57K; largest buyer: Defense Logistics Agency at $202K.
| Obligated FY2024+ | $202K |
|---|---|
| Awards | 36 |
| FY2024 | $0 |
| FY2025 | $42K |
| FY2026 to date | $160K |
| Lifetime obligated on these awards | $195K |
| First and latest action | Oct 24, 2024 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Tires and tubes | $57K | 1 awards | 28% |
| 2 | Engine accessories | $34K | 9 awards | 17% |
| 3 | Maintenance shop equipment | $34K | 1 awards | 17% |
| 4 | Hardware and abrasives | $26K | 16 awards | 13% |
| 5 | Pipe, tubing and hose | $15K | 2 awards | 7.6% |
| 6 | Vehicle components | $14K | 2 awards | 6.8% |
| 7 | Fire, rescue and safety equipment | $7.9K | 1 awards | 3.9% |
| 8 | Containers and packaging | $7.1K | 1 awards | 3.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $202K | 36 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L726P1554 purchase order | $57K | 8511937027 inner tube,pneumati | Defense Logistics Agency | Tires and tubes | Mar 10, 2026 DoD 90d |
| SPE7M025V1379 purchase order | $34K | 8511040280 spray gun,paint | Defense Logistics Agency | Maintenance shop equipment | Apr 28, 2025 DoD 90d |
| SPE7L126F0903 delivery order | $24K | 8511718234 filter element,inta | Defense Logistics Agency | Engine accessories | Oct 23, 2025 DoD 90d |
| SPE4A626PN560 purchase order | $20K | 8512054118 nut,self-locking,do | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE7M426P3334 purchase order | $14K | 8512129333 duplex hose,rubber | Defense Logistics Agency | Pipe, tubing and hose | May 21, 2026 DoD 90d |
| SPE7L126V7693 purchase order | $12K | 8512026829 ladder,vehicle boar | Defense Logistics Agency | Vehicle components | Apr 8, 2026 DoD 90d |
| SPE8E626V0656 purchase order | $7.9K | 8511876929 eyewash station | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 22, 2026 DoD 90d |
| SPE8ED26P0364 purchase order | $7.1K | 8511849983 box,small parts | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
| SPE8E925P0175 purchase order | $5.8K | 8510991451 drafting machine | Defense Logistics Agency | Instruments and lab equipment | Oct 31, 2024 DoD 90d |
| SPE7L126P2458 purchase order | $5.3K | 8511795953 filter element, fluid | Defense Logistics Agency | Engine accessories | Dec 8, 2025 DoD 90d |
| SPE7L026F3418 delivery order | $4.5K | 8512097761 filter element,flui | Defense Logistics Agency | Engine accessories | May 7, 2026 DoD 90d |
| SPE4A626P8664 purchase order | $2.8K | 8511797642 anode, corrosion preventive | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2025 DoD 90d |
| SPE7L126V5360 purchase order | $1.5K | 8511902425 latch,door,vehicula | Defense Logistics Agency | Vehicle components | Feb 4, 2026 DoD 90d |
| SPE7M326P0892 purchase order | $1.3K | 8512023117 coupling half,quick | Defense Logistics Agency | Pipe, tubing and hose | Apr 7, 2026 DoD 90d |
| SPE4A626PF895 purchase order | $994 | 8511926357 screw,machine | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
| SPE7L126F9533 delivery order | $879 | 8512161439 filter element,intake | Defense Logistics Agency | Engine accessories | Jun 4, 2026 DoD 90d |
| SPE4A626PC464 purchase order | $731 | 8511865223 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE4A626PE474 purchase order | $680 | 8511901053 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE4A726P9710 purchase order | $406 | 8512043936 terminal,lug | Defense Logistics Agency | Electronic components | May 28, 2026 DoD 90d |
| SPE7M126P1483 purchase order | $386 | 8511745079 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
| SPE7L025V1163 purchase order | $289 | 8511061181 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2024 DoD 90d |
| SPE7L025P0214 purchase order | $269 | 8510977173 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| SPE4A626PJ582 purchase order | $139 | 8511974169 nut blank | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SPE7L025P0242 purchase order | $52 | 8510983345 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
| SPE7L125V3412 purchase order | $20 | 8511122068 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| SPE4A626D60LV IDIQ contract | $0 | 4610132177 | Defense Logistics Agency | Rope, cable and chain | Feb 13, 2026 DoD 90d |
| SPE7L026F0051 delivery order | $0 | 8511693275 filter element,flui | Defense Logistics Agency | Engine accessories | May 11, 2026 DoD 90d |
| SPE7L026F0705 delivery order | $0 | 8511742102 filter element,flui | Defense Logistics Agency | Engine accessories | May 11, 2026 DoD 90d |
| SPE7L126D60TE IDIQ contract | $0 | 4610129073 | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE7L126D61VQ IDIQ contract | $0 | 4610133888 | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
| SPE7L325D62HJ IDIQ contract | $0 | 4610126049 | Defense Logistics Agency | Engine accessories | May 11, 2026 DoD 90d |
| SPE7L325D62JR IDIQ contract | $0 | 4610126296 | Defense Logistics Agency | Engine accessories | Sep 22, 2025 DoD 90d |
| SPE7L326D61MX IDIQ contract | $0 | 4610136978 | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
| SPE7M126V4313 purchase order | $0 | 8511837702 air cleaner,intake | Defense Logistics Agency | Engine accessories | Feb 17, 2026 DoD 90d |
| SPE7M425P2025 purchase order | $0 | 8511143702 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| SPE7M425P4640 purchase order | $0 | 8511406076 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 12, 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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