AwardTape · Defense awards · Flight Source Inc
Flight Source Inc: $918K in DoD and DHS awards
Flight Source Inc holds 204 DoD and DHS prime awards with $918K obligated Oct 1, 2023 to May 26, 2026. Largest category: Vehicle components at $277K; largest buyer: Defense Logistics Agency at $741K.
| Obligated FY2024+ | $918K |
|---|---|
| Awards | 204 |
| FY2024 | $473K |
| FY2025 | $401K |
| FY2026 to date | $44K |
| Lifetime obligated on these awards | $920K |
| First and latest action | Oct 1, 2023 · May 26, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A026P0175 purchase order | $510 | 8511713882 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE7L124P5981 purchase order | $500 | 8510635088 stop,mechanical | Defense Logistics Agency | Hardware and abrasives | May 16, 2024 DoD 90d |
| SPETA625P0397 purchase order | $500 | 8511129898 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2025 DoD 90d |
| W51B2824FJ543 BPA call | $485 | September 2024- combine all call orders to flight source, inc. | Army | Vehicle components | Sep 1, 2024 DoD 90d |
| SPE4A026P0315 purchase order | $480 | 8511753595 parts kit,valve | Defense Logistics Agency | Valves | Nov 17, 2025 DoD 90d |
| SPE4A025P1766 purchase order | $450 | 8511593527 bushing,sleeve | Defense Logistics Agency | Bearings | Aug 22, 2025 DoD 90d |
| SPE7L024P0371 purchase order | $450 | 8510298169 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
| SPE7L024P0667 purchase order | $450 | 8510367894 insulation pipe fit | Defense Logistics Agency | Construction materials | Jan 18, 2024 DoD 90d |
| SPETA625P1118 purchase order | $450 | 8511590433 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
| SPE4A026P1640 purchase order | $440 | 8512110367 shielding gasket,el | Defense Logistics Agency | Electronic components | May 13, 2026 DoD 90d |
| SPETA625P0408 purchase order | $440 | 8511137660 adapter straight | Defense Logistics Agency | Pipe, tubing and hose | Jan 22, 2025 DoD 90d |
| SPETA624P0759 purchase order | $432 | 8510707634 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPE7M524P6511 purchase order | $405 | 8510803466 connector body,rece | Defense Logistics Agency | Electronic components | Aug 6, 2024 DoD 90d |
| SPETA625P1034 purchase order | $390 | 8511498538 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Jul 13, 2025 DoD 90d |
| W51B2825FJ428 BPA call | $385 | July 20025 - combined all call orders to flight source inc. | Army | Vehicle components | Jul 1, 2025 DoD 90d |
| SPE7L024P0472 purchase order | $380 | 8510346028 breather | Defense Logistics Agency | Mechanical power transmission | Dec 21, 2023 DoD 90d |
| SPE4A024P0552 purchase order | $375 | 8510372642 retainer,bearing | Defense Logistics Agency | Valves | Jan 9, 2024 DoD 90d |
| SPEWA624P0081 purchase order | $375 | 8510421114 bearing,ball,annula | Defense Logistics Agency | Bearings | Feb 8, 2024 DoD 90d |
| SPE4A425P0003 purchase order | $370 | 8510932921 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2024 DoD 90d |
| SPE4A024P1229 purchase order | $360 | 8510616011 hose,preformed | Defense Logistics Agency | Pipe, tubing and hose | May 7, 2024 DoD 90d |
| SPE7L124P2769 purchase order | $360 | 8510388028 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Jan 18, 2024 DoD 90d |
| SPE4A624PR802 purchase order | $350 | 8510689665 cover,electronic co | Defense Logistics Agency | Radios and communications | Jun 11, 2024 DoD 90d |
| SPE7L024P0095 purchase order | $350 | 8510201232 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Oct 13, 2023 DoD 90d |
| SPETA624P0042 purchase order | $344 | 8510209936 nut,self-locking,sl | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
| SPEWA624P0082 purchase order | $325 | 8510426401 seal,pressure | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SPE4A726PA650 purchase order | $315 | 8512091415 roller, bearing | Defense Logistics Agency | Bearings | May 6, 2026 DoD 90d |
| SPEFA525P0539 purchase order | $315 | 8511538034 piston,linear actua | Defense Logistics Agency | Mechanical power transmission | Jul 30, 2025 DoD 90d |
| SPEFA524P0783 purchase order | $300 | 8510822263 bearing,sleeve | Defense Logistics Agency | Bearings | Aug 19, 2024 DoD 90d |
| SPEHA625P0076 purchase order | $300 | 8511180038 ring, wiper | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2025 DoD 90d |
| SPETA625P1121 purchase order | $300 | 8511596362 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPEWA626P0118 purchase order | $294 | 8511949186 bushing,sleeve | Defense Logistics Agency | Bearings | Mar 19, 2026 DoD 90d |
| W51B2825FJ292 BPA call | $280 | April 2025- combine all call orders to flight source, inc. | Army | Vehicle components | Apr 1, 2025 DoD 90d |
| SPEHA626P0022 purchase order | $260 | 8511699786 bushing, sleeve | Defense Logistics Agency | Bearings | Oct 14, 2025 DoD 90d |
| SPEFA524P0328 purchase order | $252 | 8510396983 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE7L024P0423 purchase order | $250 | 8510321758 shaft,straight | Defense Logistics Agency | Mechanical power transmission | Dec 12, 2023 DoD 90d |
| SPE7L024P1214 purchase order | $250 | 8510559213 tube,bent,metallic | Defense Logistics Agency | Pipe, tubing and hose | Apr 9, 2024 DoD 90d |
| SPEWA625P0058 purchase order | $250 | 8511123351 shaft assembly,flex | Defense Logistics Agency | Mechanical power transmission | Jan 15, 2025 DoD 90d |
| SPE7L326P3711 purchase order | $225 | 8512085321 air cleaner,intake | Defense Logistics Agency | Engine accessories | May 4, 2026 DoD 90d |
| SPETA625P0745 purchase order | $225 | 8511298423 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2025 DoD 90d |
| SPE4A626P4897 purchase order | $200 | 8511740150 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2025 DoD 90d |
| SPE4AN25P0044 purchase order | $200 | 8511254709 elbow,tube | Defense Logistics Agency | Pipe, tubing and hose | Mar 18, 2025 DoD 90d |
| SPE7L024P0422 purchase order | $200 | 8510321542 valve,ball | Defense Logistics Agency | Valves | Dec 11, 2023 DoD 90d |
| SPE7M526P1037 purchase order | $200 | 8511794918 connector,plug,elec | Defense Logistics Agency | Electronic components | Dec 5, 2025 DoD 90d |
| SPE4A025P1418 purchase order | $195 | 8511479775 shim | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE4A025P0542 purchase order | $190 | 8511128029 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2025 DoD 90d |
| W51B2824FJ456 BPA call | $190 | July 2024- combine all call orders to flight source, inc. | Army | Vehicle components | Jul 1, 2024 DoD 90d |
| SPE4A626P9248 purchase order | $189 | 8511806082 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
| SPE7L325P4119 purchase order | $189 | 8511336688 gasket,spud water c | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| SPE4A024P0496 purchase order | $185 | 8510353664 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Dec 26, 2023 DoD 90d |
| SPETA624P0076 purchase order | $180 | 8510226767 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 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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