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 · Gage Bilt, Inc

Gage Bilt, Inc: $126K in DoD and DHS awards

Gage Bilt, Inc holds 10 DoD and DHS prime awards with $126K obligated Aug 8, 2024 to Jun 10, 2026. Largest category: Hand tools at $125K; largest buyer: Department of the Army at $87K.

Obligated FY2024+$126K
Awards10
FY2024$966
FY2025$123K
FY2026 to date$1.5K
Lifetime obligated on these awards$126K
Parent company (as reported)Gage Bilt, Inc
First and latest actionAug 8, 2024 · Jun 10, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hand tools$125K9 awards100%
2Hardware and abrasives$3451 awards0.3%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$87K2 awards69%
2Department of the Air Force$35K1 awards28%
3Defense Logistics Agency$2.0K4 awards1.6%
4Department of the Navy$1.4K3 awards1.1%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W90VN625PA046
purchase order		$71K51 mxs huck riveter kit in osan air baseArmyHand toolsSep 29, 2025
DoD 90d
FA664825P0002
purchase order		$35KRivet gun and nose assembly kitAir ForceHand toolsJul 8, 2025
DoD 90d
W50S7W25PA004
purchase order		$16KRiveter kit gb756lgpk-1ArmyHand toolsMay 15, 2025
DoD 90d
N0016426FP015
delivery order		$755Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxstp 4522858920NavyHand toolsOct 31, 2025
DoD 90d
SPE4A725P6476
purchase order		$7038511223305 pulling headDefense Logistics AgencyHand toolsMar 4, 2025
DoD 90d
SPE4A124P1767
purchase order		$6168510810042 nose assemblyDefense Logistics AgencyHand toolsSep 25, 2024
DoD 90d
SPE4A726P1823
purchase order		$3528511734360 pulling headDefense Logistics AgencyHand toolsNov 3, 2025
DoD 90d
SPE4A724PH917
purchase order		$3518510913501 pulling headDefense Logistics AgencyHand toolsSep 25, 2024
DoD 90d
N0016426FP773
delivery order		$345Required in support of the repair overhaul of the NAVY repairable components wxstp 452319809NavyHardware and abrasivesJun 10, 2026
DoD 90d
N0016425FP155
delivery order		$329Required for the repair efforts on the analq218 for the gun bay pallets and wing tip pods wxst 4522645545NavyHand toolsNov 20, 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.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

Related

Department of the ArmyDepartment of the Air ForceDefense Logistics AgencyDepartment of the Navy

Terminal: filters, alerts and CSV export for this company's awards.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial