AwardTape · Defense awards · Hansome Energy Systems Inc
Hansome Energy Systems Inc: $59.4M in DoD and DHS awards
Hansome Energy Systems Inc holds 444 DoD and DHS prime awards with $59.4M obligated Oct 3, 2023 to Jun 2, 2026. Largest category: Power generation and distribution at $29.2M; largest buyer: Department of the Navy at $43.5M.
| Obligated FY2024+ | $59.4M |
|---|---|
| Awards | 444 |
| FY2024 | $40.0M |
| FY2025 | $15.7M |
| FY2026 to date | $3.8M |
| Lifetime obligated on these awards | $89.8M |
| First and latest action | Oct 3, 2023 · Jun 2, 2026 |
Awards, page 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325V0790 purchase order | $498 | 8511000049 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2024 DoD 90d |
| SPE7M425P2393 purchase order | $485 | 8511172593 deflector,dirt and | Defense Logistics Agency | Pumps and compressors | Feb 6, 2025 DoD 90d |
| SPE7M326V0077 purchase order | $475 | 8511690149 deflector,dirt and | Defense Logistics Agency | Pumps and compressors | Nov 26, 2025 DoD 90d |
| SPE4A726P8960 purchase order | $438 | 8512010260 terminal,lug | Defense Logistics Agency | Electronic components | May 28, 2026 DoD 90d |
| SPE7M025V5486 purchase order | $425 | 8511316488 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE7L124P7190 purchase order | $410 | 8510728492 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SPE4A624PK758 purchase order | $360 | 8510547386 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
| SPE7L426V1339 purchase order | $342 | 8512086241 gasket | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE4A626P4539 purchase order | $300 | 8511735228 washer,lock | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| N0010425PBL60 purchase order | $300 | Gasket,cover,box | Navy | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| SPE4A025P0737 purchase order | $300 | 8511193483 nut,self-locking,hexagon | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2025 DoD 90d |
| SPE4A525P0944 purchase order | $300 | 8510990519 terminal,lug | Defense Logistics Agency | Electronic components | Oct 31, 2024 DoD 90d |
| SPE4A624PT326 purchase order | $300 | 8510726234 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SPE4A624PX766 purchase order | $300 | 8510836981 key,machine | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
| SPE4A725P6184 purchase order | $300 | 8511212380 terminal,lug | Defense Logistics Agency | Electronic components | Feb 27, 2025 DoD 90d |
| SPE4A725P6188 purchase order | $300 | 8511212441 terminal,lug | Defense Logistics Agency | Electronic components | Feb 27, 2025 DoD 90d |
| SPRPA125V0036 purchase order | $300 | 8510958567 washer,lock | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2024 DoD 90d |
| SPE4A624PT814 purchase order | $300 | 8510738378 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2024 DoD 90d |
| SPE4A626PK720 purchase order | $296 | 8511997170 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
| SPE4A626PK560 purchase order | $275 | 8511994823 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
| N4215825PE099 purchase order | $264 | Stator screen, steel, hansome energy systems p/n han 4023g1certificate of compliance clause invoked | Navy | Furnaces, boilers and reactors | May 22, 2025 DoD 90d |
| SPE7L125V035Z purchase order | $252 | 8511471198 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| SPE7M126V2933 purchase order | $252 | 8511779135 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
| SPE7M326V2138 purchase order | $252 | 8512023859 nipple,pipe | Defense Logistics Agency | Pipe, tubing and hose | Apr 6, 2026 DoD 90d |
| SPE4A624PS432 purchase order | $250 | 8510707498 washer,lock | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPE4A624PW222 purchase order | $250 | 8510792074 pin, spring | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2024 DoD 90d |
| SPE7L026V0393 purchase order | $250 | 8511805569 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
| SPE7M024P3082 purchase order | $250 | 8510586097 key,machine | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| SPE7M226P0428 purchase order | $250 | 8511731652 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2026 DoD 90d |
| SPE7M325P0400 purchase order | $250 | 8511075975 nipple,pipe | Defense Logistics Agency | Pipe, tubing and hose | Jun 12, 2025 DoD 90d |
| SPE7M326V2082 purchase order | $250 | 8512016680 cap,pipe | Defense Logistics Agency | Pipe, tubing and hose | Apr 1, 2026 DoD 90d |
| SPMYM126P9229 purchase order | $250 | Nut plain round | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2026 DoD 90d |
| SPE4A624PM664 purchase order | $250 | 8510591811 washer,lock | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
| SPE4A624PT816 purchase order | $250 | 8510738452 washer,lock | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2024 DoD 90d |
| SPE7L125V2378 purchase order | $236 | 8511075086 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| N0010422PNB04 purchase order | $0 | Sepa | Navy | Power generation and distribution | Mar 13, 2024 DoD 90d |
| N0010422PNB65 purchase order | $0 | Motorpm | Navy | Power generation and distribution | Nov 25, 2024 DoD 90d |
| N0010423CZA11 definitive contract | $0 | Motor,direct curren | Navy | Power generation and distribution | Oct 3, 2024 DoD 90d |
| N0010423PBV63 purchase order | $0 | Fan, vaneaxial | Navy | Refrigeration and air conditioning | Dec 11, 2025 DoD 90d |
| N0010423PEL93 purchase order | $0 | Locknut and washer | Navy | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| N0010423PZA94 purchase order | $0 | Impeller(31 blades) | Defense Contract Management Agency | Refrigeration and air conditioning | Oct 26, 2023 DoD 90d |
| SPE4A620D5681 IDIQ contract | $0 | 4610056330 brush,electrical co | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
| SPE4A620D5AF3 IDIQ contract | $0 | 4610061685 brush,electrical co | Defense Logistics Agency | Electronic components | Mar 7, 2025 DoD 90d |
| SPE4A621D5923 IDIQ contract | $0 | 4610078154 ring,retaining | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| SPE4A622P8904 purchase order | $0 | 8508793040 bearing,roller,tape | Defense Logistics Agency | Bearings | Apr 23, 2026 DoD 90d |
| SPE4A623P1241 purchase order | $0 | 8509456051 mount, resilient, wea | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| SPE4A623P9169 purchase order | $0 | 8510175790 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2025 DoD 90d |
| SPE4A624PE875 purchase order | $0 | 8510433615 washer,flat | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
| SPE4A624PL525 purchase order | $0 | 8510568624 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| SPE4A624PP159 purchase order | $0 | 8510628494 key,machine | Defense Logistics Agency | Hardware and abrasives | Dec 9, 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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