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 · Intertec Engineering LLC

Intertec Engineering LLC: $262K in DoD and DHS awards

Intertec Engineering LLC holds 11 DoD and DHS prime awards with $262K obligated Oct 15, 2024 to May 28, 2026. Largest category: Hardware and abrasives at $240K; largest buyer: Defense Logistics Agency at $262K.

Obligated FY2024+$262K
Awards11
FY2024$0
FY2025$67K
FY2026 to date$195K
Lifetime obligated on these awards$262K
First and latest actionOct 15, 2024 · May 28, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$240K9 awards92%
2Bearings$22K2 awards8.4%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$262K11 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A626PM962
purchase order
$80K8512041771 nut, plain, roundDefense Logistics AgencyHardware and abrasivesApr 15, 2026
DoD 90d
SPE4A725P0806
purchase order
$67K8510954162 spacer,sleeveDefense Logistics AgencyHardware and abrasivesJul 25, 2025
DoD 90d
SPE7M126V8210
purchase order
$33K8512050172 pin,straight,headlessDefense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE4A626PR299
purchase order
$25K8512111188 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE4A626PQ707
purchase order
$19K8512099187 bushing,sleeveDefense Logistics AgencyBearingsMay 28, 2026
DoD 90d
SPE4A126V0591
purchase order
$14K8512116551 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesMay 18, 2026
DoD 90d
SPE4A126V0533
purchase order
$10.0K8512095710 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesMay 7, 2026
DoD 90d
SPE7L126P6578
purchase order
$8.3K8512078949 insert,self-lockingDefense Logistics AgencyHardware and abrasivesMay 4, 2026
DoD 90d
SPE4A626PN261
purchase order
$3.3K8512048113 bushing,sleeveDefense Logistics AgencyBearingsMay 4, 2026
DoD 90d
SPE4A126V0628
purchase order
$2.4K8512127188 pin,straight,headleDefense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE4A626D61HB
IDIQ contract
$04610137167Defense Logistics AgencyHardware and abrasivesMay 27, 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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