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 · JC Global Supply LLC

JC Global Supply LLC: $325K in DoD and DHS awards

JC Global Supply LLC holds 168 DoD and DHS prime awards with $325K obligated Oct 2, 2023 to Apr 9, 2026. Largest category: Hardware and abrasives at $279K; largest buyer: Defense Logistics Agency at $300K.

Obligated FY2024+$325K
Awards168
FY2024$326K
FY2025-$4.6K
FY2026 to date$4.4K
Lifetime obligated on these awards$325K
First and latest actionOct 2, 2023 · Apr 9, 2026
Awards, page 450 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SP47W124F4312
delivery order
$898510761001 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJul 17, 2024
DoD 90d
SPE7LX24F67Q0
delivery order
$878510702429 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJun 17, 2024
DoD 90d
SP47W124F2487
delivery order
$858510519130 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 19, 2024
DoD 90d
SP47W125F1279
delivery order
$618511327986 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesApr 18, 2025
DoD 90d
SP47W124F4801
delivery order
$408510800858 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesAug 5, 2024
DoD 90d
SP47W124F5723
delivery order
$378510897071 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesSep 16, 2024
DoD 90d
SP47W124F0599
delivery order
$258510288431 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesNov 27, 2023
DoD 90d
SP47W124F0633
delivery order
$258510290553 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesNov 28, 2023
DoD 90d
SP47W122D0001
IDIQ contract
$04610082273 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesApr 4, 2024
DoD 90d
SP47W124D0007
IDIQ contract
$04610113839 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 8, 2026
DoD 90d
SP47W124F4388
delivery order
$08510771720 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesDec 6, 2024
DoD 90d
SP47W124F4389
delivery order
$08510771657 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesDec 6, 2024
DoD 90d
SP47W124F4390
delivery order
$08510771658 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesDec 10, 2024
DoD 90d
SP47W124F5615
delivery order
$08510868271 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesDec 10, 2024
DoD 90d
SP47W124F5699
delivery order
$08510887673 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 24, 2025
DoD 90d
SP47W124F5708
delivery order
$08510891200 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 24, 2025
DoD 90d
SP47W126F0349
delivery order
$08511977802 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesApr 9, 2026
DoD 90d
SP47W118F547K
delivery order
-$488505199057 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMay 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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