AwardTape · Defense awards · Guild Associates Inc
Guild Associates Inc: $4.1M in DoD and DHS awards
Guild Associates Inc holds 461 DoD and DHS prime awards with $4.1M obligated Oct 3, 2023 to Jun 9, 2026. Largest category: Electronic components at $696K; largest buyer: Defense Logistics Agency at $4.2M.
| Obligated FY2024+ | $4.1M |
|---|---|
| Awards | 461 |
| FY2024 | $1.5M |
| FY2025 | $1.6M |
| FY2026 to date | $1.0M |
| Lifetime obligated on these awards | $7.4M |
| First and latest action | Oct 3, 2023 · Jun 9, 2026 |
Awards, page 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125V0261 purchase order | $483 | 8510939769 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2024 DoD 90d |
| SPE7L124V8595 purchase order | $452 | 8510827827 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
| SPE7L324V1725 purchase order | $445 | 8510303114 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SPE7L024V4751 purchase order | $440 | 8510690034 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
| SPE7L025P2039 purchase order | $436 | 8511538635 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
| SPE4A025V0089 purchase order | $430 | 8510976292 insulation sleeving | Defense Logistics Agency | Electronic components | Oct 23, 2024 DoD 90d |
| SPE7L324V0457 purchase order | $414 | 8510208831 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2023 DoD 90d |
| SPE8EN25V0248 purchase order | $414 | 8511044077 memory,portable,sol | Defense Logistics Agency | IT products: end user | Nov 26, 2024 DoD 90d |
| SPE7L124V0574 purchase order | $413 | 8510230728 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2023 DoD 90d |
| SPE7M025V6086 purchase order | $406 | 8511370290 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | May 8, 2025 DoD 90d |
| SPE7M025P5244 purchase order | $401 | 8511574609 switch,pressure | Defense Logistics Agency | Electronic components | Aug 14, 2025 DoD 90d |
| SPE7M026V1239 purchase order | $401 | 8511791131 switch,pressure | Defense Logistics Agency | Electronic components | Dec 3, 2025 DoD 90d |
| SPE7M026V1489 purchase order | $401 | 8511814488 switch,pressure | Defense Logistics Agency | Electronic components | Dec 15, 2025 DoD 90d |
| SPE7L124V7467 purchase order | $396 | 8510757235 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2024 DoD 90d |
| SPE8ED25P0522 purchase order | $395 | 8511151205 flap,exterior,pa re | Defense Logistics Agency | Containers and packaging | Jan 29, 2025 DoD 90d |
| SPE7L324V2570 purchase order | $392 | 8510354039 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 26, 2023 DoD 90d |
| SPE7L124V1904 purchase order | $370 | 8510332281 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
| SPE7L124V6779 purchase order | $366 | 8510702968 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| SPE7L124V7281 purchase order | $366 | 8510750546 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7L124V5084 purchase order | $365 | 8510575360 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| SPE7L125V0026 purchase order | $359 | 8510930931 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
| W911N226FA125 BPA call | $347 | Brand name part in support of the mobile integrated remains collection system (mircs) force sustainment production program at letterkenny ARMY depot. | Army | Guided missiles | Feb 18, 2026 DoD 90d |
| SPE4A724V0879 purchase order | $311 | 8510351100 splice,conductor | Defense Logistics Agency | Electronic components | Dec 21, 2023 DoD 90d |
| SPE8E525P0180 purchase order | $309 | 8510970949 decal set | Defense Logistics Agency | Books, maps and publications | Oct 24, 2024 DoD 90d |
| SPE7M025V3714 purchase order | $291 | 8511184424 nipple,pipe | Defense Logistics Agency | Pipe, tubing and hose | Feb 12, 2025 DoD 90d |
| SPE7L024V5768 purchase order | $268 | 8510778129 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| SPE4A625V513Z purchase order | $243 | 8511560566 switch,liquid level | Defense Logistics Agency | Instruments and lab equipment | Aug 8, 2025 DoD 90d |
| SPE4A625V651C purchase order | $243 | 8511639621 switch,liquid level | Defense Logistics Agency | Instruments and lab equipment | Feb 27, 2026 DoD 90d |
| SPE4A626V0919 purchase order | $243 | 8511700751 switch,liquid level | Defense Logistics Agency | Instruments and lab equipment | Oct 14, 2025 DoD 90d |
| SPE4A624V3677 purchase order | $234 | 8510303376 tape,insulation,ele | Defense Logistics Agency | Electronic components | Dec 1, 2023 DoD 90d |
| SPE7L125V7226 purchase order | $224 | 8511302010 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| SPE7L125V3795 purchase order | $221 | 8511141268 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2025 DoD 90d |
| SPE7L024V2821 purchase order | $218 | 8510496322 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE7M024V0190 purchase order | $215 | 8510199166 nipple,boss | Defense Logistics Agency | Pipe, tubing and hose | Oct 10, 2023 DoD 90d |
| SPE7L126D61FM IDIQ contract | $0 | 4610131353 | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE7L126D62QD IDIQ contract | $0 | 4610137398 | Defense Logistics Agency | Maintenance shop equipment | Jun 2, 2026 DoD 90d |
| SPE7L325V1568 purchase order | $0 | 8511069387 kit,roller assembly | Defense Logistics Agency | Vehicle components | Jun 23, 2025 DoD 90d |
| SPE7L326D61FQ IDIQ contract | $0 | 4610135220 | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| SPE7L425D61ZA IDIQ contract | $0 | 4610122286 tenon,rld,ramp conn | Defense Logistics Agency | Mechanical power transmission | Jun 4, 2025 DoD 90d |
| SPE7L426D60EV IDIQ contract | $0 | 4610127701 | Defense Logistics Agency | Engine accessories | Oct 23, 2025 DoD 90d |
| SPE7L426D62TX IDIQ contract | $0 | 4610137367 | Defense Logistics Agency | Mechanical power transmission | May 29, 2026 DoD 90d |
| SPE7LX26D60BT IDIQ contract | $0 | 4610127824 | Defense Logistics Agency | Engine accessories | Oct 28, 2025 DoD 90d |
| SPE7LX26D60PV IDIQ contract | $0 | 4610133876 | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
| SPE7LX26D60RZ IDIQ contract | $0 | 4610134828 | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE7LX26D60YH IDIQ contract | $0 | 4610137411 | Defense Logistics Agency | Hardware and abrasives | May 29, 2026 DoD 90d |
| SPE7M125V1026 purchase order | $0 | 8511022977 pump unit,centrifug | Defense Logistics Agency | Pumps and compressors | Mar 20, 2026 DoD 90d |
| SPE7M126D60RP IDIQ contract | $0 | 4610134767 | Defense Logistics Agency | Electronic components | Apr 8, 2026 DoD 90d |
| SPE7M525V1847 purchase order | $0 | 8511095713 solenoid,electrical | Defense Logistics Agency | Electronic components | Mar 20, 2026 DoD 90d |
| SPE7M526D60GW IDIQ contract | $0 | 4610128741 | Defense Logistics Agency | Electronic components | Nov 20, 2025 DoD 90d |
| SPE7M924P0209 purchase order | $0 | 8510402121 motor,direct curren | Defense Logistics Agency | Power generation and distribution | Jan 29, 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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