AwardTape · Defense awards · Govcape LLC
Govcape LLC: $113K in DoD and DHS awards
Govcape LLC holds 23 DoD and DHS prime awards with $113K obligated Oct 24, 2023 to Apr 21, 2026. Largest category: Pipe, tubing and hose at $60K; largest buyer: Defense Logistics Agency at $113K.
| Obligated FY2024+ | $113K |
|---|---|
| Awards | 23 |
| FY2024 | $216K |
| FY2025 | -$142K |
| FY2026 to date | $39K |
| Lifetime obligated on these awards | $113K |
| First and latest action | Oct 24, 2023 · Apr 21, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | $60K | 2 awards | 53% |
| 2 | Hardware and abrasives | $40K | 11 awards | 35% |
| 3 | Vehicle components | $6.2K | 2 awards | 5.5% |
| 4 | Aircraft components and accessories | $3.4K | 1 awards | 3.0% |
| 5 | Paints, sealers and adhesives | $1.6K | 1 awards | 1.4% |
| 6 | Fire, rescue and safety equipment | $1.6K | 2 awards | 1.4% |
| 7 | Medical equipment and supplies | $124 | 2 awards | 0.1% |
| 8 | Uniforms and clothing | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $113K | 23 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M425P6557 purchase order | $60K | 8511654974 cap,quick disconnec | Defense Logistics Agency | Pipe, tubing and hose | Sep 19, 2025 DoD 90d |
| SPE4A626P4168 purchase order | $18K | 8511730157 riv et,blind | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
| SPE4A626PB248 purchase order | $17K | 8511843140 riv et,blind | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
| SPE7L224F1360 delivery order | $6.2K | 8510841735 wheel assembly,pneu | Defense Logistics Agency | Vehicle components | Aug 22, 2024 DoD 90d |
| SPE4A626PN467 purchase order | $5.0K | 8512052195 riv et,blind | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2026 DoD 90d |
| SPE4A725PC050 purchase order | $3.4K | 8511468806 nrp,plate,mounting | Defense Logistics Agency | Aircraft components and accessories | Jun 27, 2025 DoD 90d |
| SPE8ES24P0416 purchase order | $1.6K | 8510408368 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Feb 5, 2024 DoD 90d |
| SPE8E524P0141 purchase order | $1.6K | 8510226877 helmet,welder's | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 24, 2023 DoD 90d |
| SPE7L125P3693 purchase order | $297 | 8511179488 air filter | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
| SPE7L125P4090 purchase order | $127 | 8511212424 air filter | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
| SPE7L125P5476 purchase order | $100 | 8511318465 shaft | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
| SPE7M125V7301 purchase order | $100 | 8511536834 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jul 29, 2025 DoD 90d |
| SPE7L125P7666 purchase order | $85 | 8511466996 axel vent assembly | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
| SPE7L125P7370 purchase order | $80 | 8511446411 axel vent assembly | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SPE2DS24V9828 purchase order | $74 | 8510777977 bur,dental,excavating | Defense Logistics Agency | Medical equipment and supplies | Jul 24, 2024 DoD 90d |
| SPE2DH24V3443 purchase order | $50 | 8510827929 paper,articulating, | Defense Logistics Agency | Medical equipment and supplies | Aug 15, 2024 DoD 90d |
| SPE7L125P5166 purchase order | $26 | 8511297795 brsuing | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2025 DoD 90d |
| SPE4A625PAW02 purchase order | $21 | 8511526224 bolt | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| SPE1C124P1210 purchase order | $0 | 8510780222 glove inserts,cold | Defense Logistics Agency | Uniforms and clothing | Nov 5, 2024 DoD 90d |
| SPE3SE24V0771 purchase order | $0 | 8510740161 coffee maker,automa | Defense Logistics Agency | Food preparation and serving equipment | Sep 26, 2024 DoD 90d |
| SPE4A626D60WH IDIQ contract | $0 | 4610134200 | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| SPE7L324D60NB IDIQ contract | $0 | 4610107183 wheel assembly,pneu | Defense Logistics Agency | Vehicle components | Feb 29, 2024 DoD 90d |
| SPE8E525V0062 purchase order | $0 | 8510945137 goggles,ballistic,g | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 19, 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.
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