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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125P5667 purchase order | $582 | 8511331358 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2025 DoD 90d |
| SPE7M426P0510 purchase order | $582 | 8511714546 hose,metallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 21, 2025 DoD 90d |
| SPE7L025P1547 purchase order | $579 | 8511354338 o-ring | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| N0010424PAB51 purchase order | $574 | Grommet isolator | Navy | Electronic components | Jun 9, 2025 DoD 90d |
| SPE7L325P4058 purchase order | $572 | 8511329445 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2025 DoD 90d |
| SPE7L125P1505 purchase order | $564 | 8511027335 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2024 DoD 90d |
| SPE7L124P4145 purchase order | $560 | 8510486091 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| SPE7L325P1117 purchase order | $560 | 8511031082 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| N0010425PAA33 purchase order | $555 | Spalt plate | Navy | Miscellaneous products | Dec 31, 2024 DoD 90d |
| N0010424PAB78 purchase order | $550 | Seal, plain | Navy | Guided missiles | Jun 10, 2024 DoD 90d |
| SPE7L124P2618 purchase order | $545 | 8510379288 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 11, 2024 DoD 90d |
| SPE7L125P3441 purchase order | $518 | 8511164172 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| SPE7L124P0992 purchase order | $510 | 8510253379 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
| SPE7L124P4024 purchase order | $503 | 8510478163 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
| SPE7L025P1275 purchase order | $500 | 8511261639 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
| SPE7M024P0532 purchase order | $500 | 8510220563 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SPE7L124V0731 purchase order | $499 | 8510244286 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| SPE7L124P9227 purchase order | $494 | 8510879324 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2024 DoD 90d |
| N0010424PAB29 purchase order | $490 | Welding stud | Navy | Guided missiles | Apr 24, 2024 DoD 90d |
| SPE7L024V2067 purchase order | $485 | 8510405681 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE7L125P1553 purchase order | $466 | 8511030482 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| N0010425PAA35 purchase order | $450 | Seal | Navy | Hardware and abrasives | Jan 15, 2025 DoD 90d |
| SPE7L126P2216 purchase order | $450 | 8511780654 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
| SPE7L126V1172 purchase order | $450 | 8511717609 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
| SPE7L126V1808 purchase order | $450 | 8511744268 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
| SPE7L124V5587 purchase order | $446 | 8510619969 o-ring | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| SPE7L124V2774 purchase order | $437 | 8510402752 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2024 DoD 90d |
| SPE7L024V4082 purchase order | $430 | 8510614730 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPE7L024V4100 purchase order | $430 | 8510614931 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPE7L024V4087 purchase order | $425 | 8510614783 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPE7M124P7200 purchase order | $420 | 8510669523 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
| SPE7L125P4162 purchase order | $414 | 8511219033 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2025 DoD 90d |
| SPE7L125P9115 purchase order | $413 | 8511576740 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE7M024V0804 purchase order | $400 | 8510267901 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2023 DoD 90d |
| N0010424PAC55 purchase order | $390 | Lubricant | Navy | Chemicals | Aug 13, 2024 DoD 90d |
| SPE7M424V0051 purchase order | $382 | 8510192075 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| SPE7L025P0291 purchase order | $375 | 8510996895 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2024 DoD 90d |
| SPE7L125P4034 purchase order | $375 | 8511206206 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
| N0010424PAA01 purchase order | $368 | Cap elec conn | Navy | Guided missiles | Oct 27, 2023 DoD 90d |
| N0010426PAA11 purchase order | $350 | O-ring,.301id,.064w | Navy | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SPE7L024V4493 purchase order | $350 | 8510661356 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 28, 2024 DoD 90d |
| SPE7L024V4637 purchase order | $350 | 8510679454 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPE7L326V1230 purchase order | $350 | 8511805597 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
| N0010424PAB39 purchase order | $347 | Washer,self-locking | Navy | Hardware and abrasives | May 2, 2024 DoD 90d |
| N0010425PAA91 purchase order | $331 | Packing,preformed | Navy | Hardware and abrasives | Feb 27, 2025 DoD 90d |
| N0010424PAA29 purchase order | $316 | Welding stud | Navy | Guided missiles | Dec 19, 2023 DoD 90d |
| N0010424PAA94 purchase order | $300 | Sealing wax | Navy | Office supplies | Mar 13, 2024 DoD 90d |
| SPE7L125P1302 purchase order | $300 | 8511013859 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2024 DoD 90d |
| SPE7L125P5356 purchase order | $300 | 8511310532 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| SPE7L325P3469 purchase order | $300 | 8511264604 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 21, 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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