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 · GK Mechanical Systems LLC

GK Mechanical Systems LLC: $1.9M in DoD and DHS awards

GK Mechanical Systems LLC holds 64 DoD and DHS prime awards with $1.9M obligated Oct 10, 2023 to Jun 1, 2026. Largest category: Hardware and abrasives at $581K; largest buyer: Defense Logistics Agency at $1.9M.

Obligated FY2024+$1.9M
Awards64
FY2024$1.1M
FY2025$710K
FY2026 to date$137K
Lifetime obligated on these awards$3.5M
First and latest actionOct 10, 2023 · Jun 1, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A725V1965
purchase order
$3.0K8511210548 fitting,structuralDefense Logistics AgencyAirframe structural componentsFeb 25, 2025
DoD 90d
SPE4A026P1015
purchase order
$3.0K8511963379 installation tool,rDefense Logistics AgencyHand toolsMar 25, 2026
DoD 90d
SPE4A625P4863
purchase order
$2.6K8511005125 nut blankDefense Logistics AgencyHardware and abrasivesNov 7, 2024
DoD 90d
SPE7L126P7248
purchase order
$1.1K8512132303 sleeve, coupling, claDefense Logistics AgencyHardware and abrasivesMay 22, 2026
DoD 90d
N0010422PND08
purchase order
$0Strut assemblyDefense Contract Management AgencyShip and marine equipmentJan 25, 2024
DoD 90d
N0010423PND95
purchase order
$0Strut assemblyNavyShip and marine equipmentFeb 9, 2024
DoD 90d
N0010423PZB37
purchase order
$0Sepa strut assemblyNavyShip and marine equipmentMar 19, 2024
DoD 90d
SPE7LX19D0145
IDIQ contract
$04610048134 cock,drainDefense Logistics AgencyValvesApr 17, 2024
DoD 90d
SPE7M126D60YZ
IDIQ contract
$04610136845Defense Logistics AgencyElectronic componentsMay 19, 2026
DoD 90d
SPE7M223P4345
purchase order
$08510110587 spring,helical,exteDefense Contract Management AgencyHardware and abrasivesJan 25, 2024
DoD 90d
SPE7M423P4345
purchase order
$08510163095 guard rail section,Defense Logistics AgencyHardware and abrasivesOct 10, 2023
DoD 90d
SPE7M423P4352
purchase order
$08510163264 guard rail section,Defense Logistics AgencyHardware and abrasivesOct 10, 2023
DoD 90d
SPE7M423P4397
purchase order
$08510172594 guard rail section,Defense Logistics AgencyHardware and abrasivesMar 21, 2024
DoD 90d
N0010422PNB72
purchase order
-$17KStrut assembly utilizing sepaDefense Contract Management AgencyShip and marine equipmentJan 20, 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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