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 · Jan Electronic Supplies, Inc

Jan Electronic Supplies, Inc: $751K in DoD and DHS awards

Jan Electronic Supplies, Inc holds 17 DoD and DHS prime awards with $751K obligated Jan 16, 2024 to May 13, 2026. Largest category: Hardware and abrasives at $744K; largest buyer: Defense Logistics Agency at $751K.

Obligated FY2024+$751K
Awards17
FY2024$7.7K
FY2025$469K
FY2026 to date$275K
Lifetime obligated on these awards$751K
Parent company (as reported)Jan Electronic Supplies, Inc
First and latest actionJan 16, 2024 · May 13, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$744K5 awards99%
2Electronic components$3.5K10 awards0.5%
3Nonmetallic materials$2.3K1 awards0.3%
4Maintenance shop equipment$8851 awards0.1%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$751K17 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L326P3865
purchase order		$282K8512106683 seal,specialDefense Logistics AgencyHardware and abrasivesMay 13, 2026
DoD 90d
SPE7L125P8483
purchase order		$223K8511522281 strappingDefense Logistics AgencyHardware and abrasivesJul 24, 2025
DoD 90d
SPE7L125P8193
purchase order		$167K8511499863 1 each = 100 feet of strappinDefense Logistics AgencyHardware and abrasivesJul 14, 2025
DoD 90d
SPE7L125P9926
purchase order		$71K8511638612 strappingDefense Logistics AgencyHardware and abrasivesSep 16, 2025
DoD 90d
SPE8E526P0907
purchase order		$2.3K8512043534 tubing,plastic,spirDefense Logistics AgencyNonmetallic materialsApr 15, 2026
DoD 90d
SPE4A725P2549
purchase order		$2.2K8511039482 strap,tiedown,electDefense Logistics AgencyElectronic componentsNov 25, 2024
DoD 90d
SPE4A725P1672
purchase order		$8858510997874 holder,test leadDefense Logistics AgencyMaintenance shop equipmentNov 5, 2024
DoD 90d
SPE4A625V2436
purchase order		$7188511000337 lead,electricalDefense Logistics AgencyElectronic componentsNov 5, 2024
DoD 90d
SPE7L124P4094
purchase order		$5998510481753 clamp,loopDefense Logistics AgencyHardware and abrasivesMar 1, 2024
DoD 90d
SPE4A126V0443
purchase order		$5008512073201 terminal,lugDefense Logistics AgencyElectronic componentsApr 27, 2026
DoD 90d
SPE4A624PC584
purchase order		$798510385151 insulation sleevingDefense Logistics AgencyElectronic componentsJan 16, 2024
DoD 90d
SPE7M026P1661
purchase order		$208511922148 fuseholder subassemDefense Logistics AgencyElectronic componentsFeb 17, 2026
DoD 90d
SPE4A624PF924
purchase order		$08510463096 terminal,lugDefense Logistics AgencyElectronic componentsJul 29, 2024
DoD 90d
SPE4A725P2649
purchase order		$08511043482 terminal,quick discDefense Logistics AgencyElectronic componentsNov 5, 2025
DoD 90d
SPE4A725P4065
purchase order		$08511110197 strap,tiedown,electDefense Logistics AgencyElectronic componentsDec 23, 2025
DoD 90d
SPE7M524V3015
purchase order		$08510457402 fuse,cartridgeDefense Logistics AgencyElectronic componentsJan 28, 2026
DoD 90d
SPE4A721PC173
purchase order		-$18508393089 strap,tiedown,electDefense Logistics AgencyElectronic componentsFeb 24, 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.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

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