AwardTape · Defense awards · Fitzhugh Clifton
Fitzhugh Clifton: $807K in DoD and DHS awards
Fitzhugh Clifton holds 225 DoD and DHS prime awards with $807K obligated Oct 4, 2023 to Apr 1, 2026. Largest category: Hardware and abrasives at $517K; largest buyer: Defense Logistics Agency at $463K.
| Obligated FY2024+ | $807K |
|---|---|
| Awards | 225 |
| FY2024 | $350K |
| FY2025 | $283K |
| FY2026 to date | $173K |
| Lifetime obligated on these awards | $837K |
| First and latest action | Oct 4, 2023 · Apr 1, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325P6423 purchase order | $1.2K | 8511590708 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2025 DoD 90d |
| SPE7L125P8495 purchase order | $1.2K | 8511522833 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
| SPE7L124P9722 purchase order | $1.2K | 8510918466 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| SPE7M424P2084 purchase order | $1.2K | 8510497392 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2024 DoD 90d |
| SPE7M426P0159 purchase order | $1.1K | 8511681805 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| SPE7L025P2118 purchase order | $1.1K | 8511579183 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE7L325P6693 purchase order | $1.1K | 8511624829 packing assortment, | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
| SPE4A626P5489 purchase order | $1.1K | 8511747441 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
| N0010425PAA83 purchase order | $1.1K | Enclosure,pendant | Navy | Electronic components | Feb 21, 2025 DoD 90d |
| SPE7L125P1700 purchase order | $1.1K | 8511039126 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
| SPE7M326V1355 purchase order | $1.1K | 8511883319 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 26, 2026 DoD 90d |
| N0010424PAA54 purchase order | $1.1K | Paper,printer | Navy | Fire control | Jan 17, 2024 DoD 90d |
| SPE7L324P0215 purchase order | $1.0K | 8510195572 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2024 DoD 90d |
| SPE7L124P0647 purchase order | $1.0K | 8510227288 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
| SPE7L325P6041 purchase order | $1.0K | 8511541262 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
| SPE7M124P4922 purchase order | $1.0K | 8510524187 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
| SPE7L126P2111 purchase order | $1.0K | 8511774223 packing assortment, | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| SPE7L326V1087 purchase order | $1.0K | 8511781954 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2025 DoD 90d |
| N0010424PAB87 purchase order | $992 | Goo gone | Navy | Cleaning equipment and supplies | Jun 18, 2024 DoD 90d |
| N0010424PAC46 purchase order | $980 | Indicator,humidity | Navy | Instruments and lab equipment | Aug 6, 2024 DoD 90d |
| SPE7M424V1697 purchase order | $960 | 8510445241 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE7M425P3086 purchase order | $946 | 8511235156 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2025 DoD 90d |
| SPE7L325P2958 purchase order | $932 | 8511209134 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2025 DoD 90d |
| SPE7L126P1069 purchase order | $931 | 8511714473 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| N0010425PAC62 purchase order | $906 | Handle | Navy | Hardware and abrasives | May 30, 2025 DoD 90d |
| SPE7L124P5944 purchase order | $900 | 8510631841 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
| SPE7M125PA305 purchase order | $893 | 8511600203 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| N0010425PAC18 purchase order | $885 | Antiseize compound | Navy | Paints, sealers and adhesives | May 6, 2025 DoD 90d |
| SPE7L124P0923 purchase order | $870 | 8510249957 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2023 DoD 90d |
| SPE7L124P5764 purchase order | $870 | 8510616173 o-ring | Defense Logistics Agency | Hardware and abrasives | May 7, 2024 DoD 90d |
| SPE7L024P0229 purchase order | $855 | 8510248187 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE7M125PA942 purchase order | $850 | 8511639075 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| SPE7L125P2436 purchase order | $825 | 8511095144 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| N0010424PAA41 purchase order | $815 | Timing belt | Navy | Mechanical power transmission | Mar 1, 2024 DoD 90d |
| SPE7M425P2628 purchase order | $797 | 8511187600 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
| N0010424PAA90 purchase order | $780 | Slide catch repair | Navy | Fire control | Mar 12, 2024 DoD 90d |
| SPE7L024V2740 purchase order | $769 | 8510487991 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| N0010425PAB84 purchase order | $744 | Windshield wiper fr | Navy | Vehicle components | Apr 10, 2025 DoD 90d |
| N0010425PAA45 purchase order | $732 | Patch cable,tubing | Navy | Guided missiles | Jan 23, 2025 DoD 90d |
| SPE7L125P6367 purchase order | $730 | 8511379677 o-ring | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7L126P1138 purchase order | $729 | 8511719025 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| N0010425PAA74 purchase order | $709 | Nameplate,rating | Navy | Guided missiles | Feb 14, 2025 DoD 90d |
| SPE7L124P1910 purchase order | $709 | 8510330534 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
| SPE7L325P3239 purchase order | $706 | 8511238801 packing, preformed | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
| SPE7L324P2715 purchase order | $700 | 8510399584 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2024 DoD 90d |
| SPE7L124P2406 purchase order | $690 | 8510368098 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2024 DoD 90d |
| N0010425PAA15 purchase order | $686 | Ckt breaker | Navy | Electronic components | Dec 12, 2024 DoD 90d |
| SPE7L325P3407 purchase order | $663 | 8511257035 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE7L325P0762 purchase order | $621 | 8510999621 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2024 DoD 90d |
| SPE7L124P6034 purchase order | $601 | 8510642898 o-ring | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 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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