AwardTape · Defense awards · Iso Group Inc
Iso Group Inc: $4.3M in DoD and DHS awards
Iso Group Inc holds 33 DoD and DHS prime awards with $4.3M obligated Jan 16, 2024 to Sep 16, 2026. Largest category: Maintenance shop equipment at $4.0M; largest buyer: Department of the Air Force at $2.4M.
| Obligated FY2024+ | $4.3M |
|---|---|
| Awards | 33 |
| FY2024 | $2.5M |
| FY2025 | $291K |
| FY2026 to date | $1.6M |
| Lifetime obligated on these awards | $4.4M |
| First and latest action | Jan 16, 2024 · Sep 16, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | $4.0M | 2 awards | 93% |
| 2 | Pumps and compressors | $173K | 1 awards | 4.0% |
| 3 | Metalworking machinery | $68K | 1 awards | 1.6% |
| 4 | Electronic components | $22K | 4 awards | 0.5% |
| 5 | Combat and tactical vehicles | $19K | 3 awards | 0.4% |
| 6 | Hardware and abrasives | $13K | 13 awards | 0.3% |
| 7 | Aircraft components and accessories | $11K | 2 awards | 0.3% |
| 8 | Instruments and lab equipment | $9.8K | 1 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.4M | 4 awards | 56% |
| 2 | Defense Logistics Agency | $1.9M | 28 awards | 44% |
| 3 | U.S. Coast Guard | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA527024P0033 purchase order | $2.4M | Various testing equipment and other hardware needed to support hh60w helicopters on kadena ab, japan. | Air Force | Maintenance shop equipment | May 16, 2024 DoD 90d |
| SPE4AK26C0001 definitive contract | $1.6M | 8512149941 repair kit,aircraft | Defense Logistics Agency | Maintenance shop equipment | Jun 4, 2026 DoD 90d |
| SPE7M025P0458 purchase order | $173K | 8510957086 filter element,flui | Defense Logistics Agency | Pumps and compressors | Oct 23, 2024 DoD 90d |
| SPE8E525V0746 purchase order | $68K | 8511141480 electrode,welding | Defense Logistics Agency | Metalworking machinery | Jan 23, 2025 DoD 90d |
| SPE4A725P1745 purchase order | $11K | 8511001565 insulation blanket | Defense Logistics Agency | Aircraft components and accessories | Apr 28, 2025 DoD 90d |
| SPE4A624PX375 purchase order | $10K | 8510826204 insulating compound,electrica | Defense Logistics Agency | Electronic components | Aug 15, 2024 DoD 90d |
| SPE7M025V3037 purchase order | $9.8K | 8511147062 indicator,carbon mo | Defense Logistics Agency | Instruments and lab equipment | Jan 27, 2025 DoD 90d |
| FA248626FB010 delivery order | $9.7K | Powertrain parts and services | Air Force | Combat and tactical vehicles | Jun 3, 2026 DoD 90d |
| FA248624FB012 delivery order | $9.5K | Targets powertrain overhaul and parts (delivery order 15) | Air Force | Combat and tactical vehicles | Jul 31, 2024 DoD 90d |
| SPE7M425P0098 purchase order | $7.6K | 8510930466 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Apr 8, 2026 DoD 90d |
| SPE7M224P4182 purchase order | $7.0K | 8510749088 switch,rotary | Defense Logistics Agency | Electronic components | Jul 12, 2024 DoD 90d |
| SPE7M225P1328 purchase order | $5.5K | 8511135553 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2025 DoD 90d |
| SPE7M225P0705 purchase order | $5.0K | 8511036164 switch,rotary | Defense Logistics Agency | Electronic components | Nov 22, 2024 DoD 90d |
| SPE8ED24P0942 purchase order | $3.8K | 8510838299 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 20, 2024 DoD 90d |
| SPE4A625V0307 purchase order | $3.5K | 8510935747 screw,machine | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2024 DoD 90d |
| SPE8ES25P0253 purchase order | $3.4K | 8511022537 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jan 7, 2025 DoD 90d |
| SPE4A724V3266 purchase order | $2.1K | 8510721026 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| SPE4A625P8482 purchase order | $1.6K | 8511061327 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2024 DoD 90d |
| SPE4A525V0141 purchase order | $111 | 8510966454 screw,machine | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| 70Z03826DH0000008 IDIQ contract | $0 | Contract for lrs hardware spares | U.S. Coast Guard | Aircraft components and accessories | Sep 16, 2026 |
| FA248722D0103 IDIQ contract | $0 | Range target powertrain overhaul and parts | Air Force | Combat and tactical vehicles | Dec 17, 2024 DoD 90d |
| SPE4A624V505A purchase order | $0 | 8510906942 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| SPE4A624V518Y purchase order | $0 | 8510915922 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE4A625P0856 purchase order | $0 | 8510937515 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SPE4A625P3740 purchase order | $0 | 8510986653 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2024 DoD 90d |
| SPE4A625PG072 purchase order | $0 | 8511196701 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
| SPE7L024P0651 purchase order | $0 | 8510386898 disc,brake | Defense Logistics Agency | Mechanical power transmission | Feb 28, 2024 DoD 90d |
| SPE7M125P4015 purchase order | $0 | 8511188939 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| SPE7M224P2042 purchase order | $0 | 8510470738 switch,rotary | Defense Logistics Agency | Electronic components | Apr 11, 2024 DoD 90d |
| SPE7M424P4624 purchase order | $0 | 8510827147 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Dec 17, 2024 DoD 90d |
| SPE5E417V0555 purchase order | -$24 | 8503764020 cap,snap fastener | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE5E219P0487 purchase order | -$270 | 8506311677 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| SPMYM321P6033 purchase order | -$7.1K | Nps socket weld lateral | Defense Logistics Agency | Pipe, tubing and hose | Jun 18, 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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