AwardTape · Defense awards · FP Woll & Co
FP Woll & Co: $488K in DoD and DHS awards
FP Woll & Co holds 49 DoD and DHS prime awards with $488K obligated Oct 20, 2023 to Jul 2, 2026. Largest category: Containers and packaging at $488K; largest buyer: Defense Logistics Agency at $488K.
| Obligated FY2024+ | $488K |
|---|---|
| Awards | 49 |
| FY2024 | $333K |
| FY2025 | $42K |
| FY2026 to date | $113K |
| Lifetime obligated on these awards | $488K |
| First and latest action | Oct 20, 2023 · Jul 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | $488K | 49 awards | 100% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $488K | 49 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330024F0151 delivery order | $39K | 8510406892 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Jan 29, 2024 DoD 90d |
| SP330024F0508 delivery order | $39K | 8510820290 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Aug 14, 2024 DoD 90d |
| SP330024F0552 delivery order | $39K | 8510859364 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Aug 29, 2024 DoD 90d |
| SP330024F0606 delivery order | $39K | 8510899350 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Sep 18, 2024 DoD 90d |
| SP330024P0091 purchase order | $29K | 8510242609 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Nov 1, 2023 DoD 90d |
| SP330024P0105 purchase order | $27K | 8510249687 tubing, barrier material 36x2 | Defense Logistics Agency | Containers and packaging | Nov 8, 2023 DoD 90d |
| SP330026P0448 purchase order | $15K | 8511973457 foam, bl poly, 2" th x 24" w | Defense Logistics Agency | Containers and packaging | Mar 16, 2026 DoD 90d |
| SP330026P0157 purchase order | $14K | 8511792817 plank, wh foam, 2" th x 48" w | Defense Logistics Agency | Containers and packaging | Dec 9, 2025 DoD 90d |
| SP330024P0233 purchase order | $14K | 8510342993 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Dec 28, 2023 DoD 90d |
| SP330024P0193 purchase order | $13K | 8510314854 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
| SP330024P0046 purchase order | $12K | 8510219860 cushioning material, 1/4"x72" | Defense Logistics Agency | Containers and packaging | Oct 20, 2023 DoD 90d |
| SP330025P0733 purchase order | $11K | 8511351428 foam, gy ply 1 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | May 5, 2025 DoD 90d |
| SP330026P0633 purchase order | $9.6K | 8512071985 foam wh plnk, 2" th x 48" w x | Defense Logistics Agency | Containers and packaging | Apr 30, 2026 DoD 90d |
| SP330024P0688 purchase order | $9.2K | 8510557857 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
| SP330026P0063 purchase order | $8.9K | 8511719861 plank, wh foam, 2" th x 48" w | Defense Logistics Agency | Containers and packaging | Oct 29, 2025 DoD 90d |
| SP330024P1049 purchase order | $8.6K | 8510729059 cushioning material, 1/4"x72" | Defense Logistics Agency | Containers and packaging | Sep 4, 2024 DoD 90d |
| SP330026P0072 purchase order | $8.5K | 8511723185 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Oct 28, 2025 DoD 90d |
| SP330026P0112 purchase order | $8.2K | 8511749279 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Nov 13, 2025 DoD 90d |
| SP330026P0019 purchase order | $7.7K | 8511690932 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Oct 22, 2025 DoD 90d |
| SP330025P0305 purchase order | $7.2K | 8511130114 foam, gy ply 1 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Jan 30, 2025 DoD 90d |
| SP330026P0875 purchase order | $7.0K | 8512218035 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Jul 2, 2026 DoD 90d |
| SP330024P0269 purchase order | $7.0K | 8510361904 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Jan 4, 2024 DoD 90d |
| SP330024P1363 purchase order | $7.0K | 8510864867 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Sep 7, 2024 DoD 90d |
| SP330024P0734 purchase order | $6.6K | 8510580366 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
| SP330024P1313 purchase order | $6.4K | 8510853212 plnk, wh ply fm 1/2 inx48 in | Defense Logistics Agency | Containers and packaging | Sep 7, 2024 DoD 90d |
| SP330024P0624 purchase order | $6.4K | 8510537455 csh mtrl, fm 1/8 inx24 in wx5 | Defense Logistics Agency | Containers and packaging | Apr 1, 2024 DoD 90d |
| SP330026P0553 purchase order | $6.2K | 8512023143 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Apr 9, 2026 DoD 90d |
| SP330025P0040 purchase order | $6.0K | 8510957619 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
| SP330026P0302 purchase order | $6.0K | 8511891287 foam, wh poly, 1" th x 24" w | Defense Logistics Agency | Containers and packaging | Feb 4, 2026 DoD 90d |
| SP330026P0562 purchase order | $6.0K | 8512028710 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
| SPE8ED24P0778 purchase order | $5.9K | 8510691389 cushioning material | Defense Logistics Agency | Containers and packaging | Jun 12, 2024 DoD 90d |
| SP330026P0723 purchase order | $5.7K | 8512120150 foam, bl poly, 2" th x 24" w | Defense Logistics Agency | Containers and packaging | May 21, 2026 DoD 90d |
| SP330024P0280 purchase order | $5.5K | 8510366220 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Jan 9, 2024 DoD 90d |
| SP330024P0430 purchase order | $5.5K | 8510437921 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Feb 13, 2024 DoD 90d |
| SP330024P0910 purchase order | $5.5K | 8510661013 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | Containers and packaging | May 30, 2024 DoD 90d |
| SP330026P0222 purchase order | $5.1K | 8511843557 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Jan 6, 2026 DoD 90d |
| SP330025P0131 purchase order | $4.9K | 8511013272 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Nov 19, 2024 DoD 90d |
| SP330025P0657 purchase order | $4.8K | 8511315945 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Apr 15, 2025 DoD 90d |
| SP330024P0909 purchase order | $4.0K | 8510660962 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | Containers and packaging | May 30, 2024 DoD 90d |
| SP330025P0969 purchase order | $3.5K | 8511476892 csh mtrl, fm 1/8 inx24 in wx5 | Defense Logistics Agency | Containers and packaging | Jul 9, 2025 DoD 90d |
| SP330024P0731 purchase order | $3.0K | 8510580290 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
| SP330026P0400 purchase order | $3.0K | 8511949845 box shipping 14x14x6 sw dom | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
| SP330025P0445 purchase order | $2.4K | 8511207011 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
| SP330025P0024 purchase order | $2.1K | 8510941082 csh mtrl, fm 1/8 inx24 in wx5 | Defense Logistics Agency | Containers and packaging | Oct 15, 2024 DoD 90d |
| SP330024P0476 purchase order | $1.4K | 8510456288 plnk, wh ply fm 1/2 inx48 in | Defense Logistics Agency | Containers and packaging | Feb 26, 2024 DoD 90d |
| SP330026P0306 purchase order | $1.2K | 8511892500 mtrl, poly cshn, 1/8" x 24" w | Defense Logistics Agency | Containers and packaging | Feb 13, 2026 DoD 90d |
| SP330026P0232 purchase order | $700 | 8511850044 mtrl, wh cshn poly, 1" th x 2 | Defense Logistics Agency | Containers and packaging | Jan 12, 2026 DoD 90d |
| SP330019D0006 IDIQ contract | $0 | 4610050253 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
| SP330026D0007 IDIQ contract | $0 | 4610135294 | Defense Logistics Agency | Containers and packaging | Jun 17, 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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