AwardTape · Defense awards · Iron-Lift LLC
Iron-Lift LLC: $240K in DoD and DHS awards
Iron-Lift LLC holds 10 DoD and DHS prime awards with $240K obligated Mar 1, 2024 to Nov 5, 2025. Largest category: Fire, rescue and safety equipment at $80K; largest buyer: Defense Logistics Agency at $80K.
| Obligated FY2024+ | $240K |
|---|---|
| Awards | 10 |
| FY2024 | $114K |
| FY2025 | $133K |
| FY2026 to date | -$8.3K |
| Lifetime obligated on these awards | $240K |
| First and latest action | Mar 1, 2024 · Nov 5, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | $80K | 6 awards | 33% |
| 2 | Rope, cable and chain | $53K | 1 awards | 22% |
| 3 | Special industry machinery | $45K | 1 awards | 19% |
| 4 | Launch, landing and ground handling | $40K | 1 awards | 17% |
| 5 | Medical equipment and supplies | $22K | 1 awards | 9.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $80K | 6 awards | 33% |
| 2 | Department of the Air Force | $67K | 2 awards | 28% |
| 3 | Department of the Army | $53K | 1 awards | 22% |
| 4 | U.S. Coast Guard | $40K | 1 awards | 17% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912ES24P0063 purchase order | $53K | Bulkhead picker wire rope | Army | Rope, cable and chain | Mar 1, 2024 DoD 90d |
| FA485525P0045 purchase order | $45K | Cannon afb - 16soamxs laser engraver | Air Force | Special industry machinery | Sep 11, 2025 DoD 90d |
| 70Z03824PR0000487 purchase order | $40K | Purchase of ground handling trailers to be used by USCG ground support. | U.S. Coast Guard | Launch, landing and ground handling | May 30, 2024 |
| SPE7M125F1912 delivery order | $36K | 8511369334 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | May 8, 2025 DoD 90d |
| SPE7M125F1276 delivery order | $26K | 8511251684 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 17, 2025 DoD 90d |
| FA462124P0030 purchase order | $22K | Pad aed supplies | Air Force | Medical equipment and supplies | Jul 2, 2024 DoD 90d |
| SPE7M125F2983 delivery order | $18K | 8511590032 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 21, 2025 DoD 90d |
| SPE7M125F3110 delivery order | $0 | 8511618208 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 4, 2025 DoD 90d |
| SPE7M126F0166 delivery order | $0 | 8511694838 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 4, 2025 DoD 90d |
| SPE7M225D60CN IDIQ contract | $0 | 4610118842 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 5, 2025 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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