Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Etp Procurement LLC

Etp Procurement LLC: $2.8M in DoD and DHS awards

Etp Procurement LLC holds 71 DoD and DHS prime awards with $2.8M obligated Apr 1, 2025 to May 28, 2026. Largest category: Hardware and abrasives at $541K; largest buyer: Defense Logistics Agency at $2.8M.

Obligated FY2024+$2.8M
Awards71
FY2024$0
FY2025$24K
FY2026 to date$2.7M
Lifetime obligated on these awards$2.8M
First and latest actionApr 1, 2025 · May 28, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A625V301A
purchase order
$1568511411348 pin,straight,headleDefense Logistics AgencyHardware and abrasivesMay 29, 2025
DoD 90d
SPE7L025P1610
purchase order
$1358511379394 turnbuckleDefense Logistics AgencyHardware and abrasivesMay 14, 2025
DoD 90d
SPE4A625PR745
purchase order
$938511366213 bolt,square neckDefense Logistics AgencyHardware and abrasivesMay 8, 2025
DoD 90d
SPE4A625V301N
purchase order
$828511411399 pin,straight,headedDefense Logistics AgencyHardware and abrasivesMay 29, 2025
DoD 90d
SPE4A625PN027
purchase order
$678511304407 screw,machineDefense Logistics AgencyHardware and abrasivesApr 8, 2025
DoD 90d
SPE4A625PR797
purchase order
$588511366615 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesMay 8, 2025
DoD 90d
SPE4A625PQ739
purchase order
$368511350776 pin,cotterDefense Logistics AgencyHardware and abrasivesApr 29, 2025
DoD 90d
SPE4A625PQ627
purchase order
$358511348744 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesApr 29, 2025
DoD 90d
SPE4A625PS674
purchase order
$328511380388 nut,plain,hexagonDefense Logistics AgencyHardware and abrasivesMay 15, 2025
DoD 90d
SPE7L025V1498
purchase order
$218511296820 knobDefense Logistics AgencyHardware and abrasivesApr 3, 2025
DoD 90d
SPE4A625PM095
purchase order
$208511288983 rivet,blindDefense Logistics AgencyHardware and abrasivesApr 2, 2025
DoD 90d
SPE4A625V221J
purchase order
$118511364832 screw,shoulderDefense Logistics AgencyHardware and abrasivesMay 6, 2025
DoD 90d
SPE4A625PM149
purchase order
$08511289269 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesApr 1, 2025
DoD 90d
SPE7L425V1871
purchase order
$08511338465 screw,machineDefense Logistics AgencyHardware and abrasivesApr 23, 2025
DoD 90d
SPE4A625PP016
purchase order
$08511319147 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesApr 20, 2025
DoD 90d
SPE4A626D60QK
IDIQ contract
$04610133121Defense Logistics AgencyHardware and abrasivesMar 6, 2026
DoD 90d
SPE4A726P4041
purchase order
$08511811453 shimDefense Logistics AgencyHardware and abrasivesJan 5, 2026
DoD 90d
SPE7L126D61FQ
IDIQ contract
$04610131422Defense Logistics AgencyMechanical power transmissionApr 17, 2026
DoD 90d
SPE7L326D60LV
IDIQ contract
$04610129682Defense Logistics AgencyEngines and turbinesDec 16, 2025
DoD 90d
SPE7M226V1849
purchase order
$08511910572 tripper,circuit breDefense Logistics AgencyElectronic componentsFeb 27, 2026
DoD 90d
SPE8E526V0569
purchase order
$08511873925 regulator,easy flowDefense Logistics AgencyFire, rescue and safety equipmentFeb 10, 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.

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