AwardTape · Defense awards · K5 Defense LLC
K5 Defense LLC: $12.9M in DoD and DHS awards
K5 Defense LLC holds 281 DoD and DHS prime awards with $12.9M obligated Oct 26, 2023 to Jun 17, 2026. Largest category: Power generation and distribution at $1.3M; largest buyer: Defense Logistics Agency at $8.8M.
| Obligated FY2024+ | $12.9M |
|---|---|
| Awards | 281 |
| FY2024 | $5.3M |
| FY2025 | $6.1M |
| FY2026 to date | $1.5M |
| Lifetime obligated on these awards | $13.5M |
| First and latest action | Oct 26, 2023 · Jun 17, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M226P0830 purchase order | $728 | 8511789801 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
| SPE4A626PC380 purchase order | $576 | 8511863023 roller,bearing | Defense Logistics Agency | Bearings | Mar 18, 2026 DoD 90d |
| SPE7L324F0415 delivery order | $574 | 8510232067 pin,quick release | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
| SPMYM426P1041 purchase order | $456 | Connector, backshell, electrical | Defense Logistics Agency | Electronic components | Nov 20, 2025 DoD 90d |
| SPMYM226P5588 purchase order | $450 | Bluing | Defense Logistics Agency | Chemicals | Mar 9, 2026 DoD 90d |
| SPE4A623PR150 purchase order | $78 | 8509950571 network sounder | Defense Logistics Agency | Sonar and underwater sound | Dec 4, 2023 DoD 90d |
| SPE7M224P1074 purchase order | $60 | 8510340833 loudspeaker,electro | Defense Logistics Agency | Electronic components | Dec 18, 2023 DoD 90d |
| FA480023P0086 purchase order | $0 | K2 lcte amplifier | Air Force | Electronic components | Apr 25, 2024 DoD 90d |
| FA500022P0117 purchase order | $0 | Rynglok fitting swaging kits rtsk8-02-001 used to permanently repair tubing assemblies on the f22 | Air Force | Maintenance shop equipment | Feb 12, 2024 DoD 90d |
| N4523A25P0002 purchase order | $0 | Filter repair kits, filter assembly back up ring w/ o-ring, matl: buna-n, teflon, purolator facet inc p/n 910786-00-60 or 910786name brand or equal | Navy | Aircraft components and accessories | Feb 25, 2025 DoD 90d |
| N6339423P0037 purchase order | $0 | Tote case | Navy | IT products: end user | Nov 28, 2023 DoD 90d |
| SPE4A624D60LC IDIQ contract | $0 | 4610114225 power strip,electri | Defense Logistics Agency | Power generation and distribution | Sep 12, 2024 DoD 90d |
| SPE7L123D61YN IDIQ contract | $0 | 4610105042 cooler,fluid,transm | Defense Logistics Agency | Vehicle components | Mar 1, 2024 DoD 90d |
| SPE7L324D60MF IDIQ contract | $0 | 4610107150 pin,quick release | Defense Logistics Agency | Hardware and abrasives | Mar 1, 2024 DoD 90d |
| SPE7M025V7498 purchase order | $0 | 8511465335 switch,sensitive | Defense Logistics Agency | Electronic components | Jul 2, 2025 DoD 90d |
| SPE7M125D60BM IDIQ contract | $0 | 4610120947 power supply | Defense Logistics Agency | Power generation and distribution | May 2, 2025 DoD 90d |
| SPE7M125V7817 purchase order | $0 | 8511566985 filter,radio freque | Defense Logistics Agency | Electronic components | Nov 24, 2025 DoD 90d |
| SPE7M126D60BD IDIQ contract | $0 | 4610127135 | Defense Logistics Agency | Electronic components | Oct 9, 2025 DoD 90d |
| SPE7M126D60BQ IDIQ contract | $0 | 4610127861 | Defense Logistics Agency | Electronic components | Oct 28, 2025 DoD 90d |
| SPE7M126D60UK IDIQ contract | $0 | 4610135636 | Defense Logistics Agency | Electronic components | Apr 23, 2026 DoD 90d |
| SPE7M425D60HF IDIQ contract | $0 | 4610125823 | Defense Logistics Agency | Pipe, tubing and hose | Sep 11, 2025 DoD 90d |
| SPE7M426V1020 purchase order | $0 | 8511793872 monoloc adapt | Defense Logistics Agency | Fire control | Dec 9, 2025 DoD 90d |
| SPE7M525V3619 purchase order | $0 | 8511283899 connector,receptacl | Defense Logistics Agency | Electronic components | Jun 16, 2025 DoD 90d |
| SPE8E625P0506 purchase order | $0 | 8511295192 tank,fire fighting | Defense Logistics Agency | Fire, rescue and safety equipment | May 21, 2025 DoD 90d |
| SPE8E825V1044 purchase order | $0 | 8511376250 cooler,fluid,indust | Defense Logistics Agency | Furnaces, boilers and reactors | Nov 4, 2025 DoD 90d |
| W519TC24P2205 purchase order | $0 | Re-rail lifting bag kit | Army | Construction materials | Feb 8, 2024 DoD 90d |
| W56HZV23P0045 purchase order | $0 | Nsn: 3040-01-696-0732 commodity name: lever, manual control mfr cage: 6yx10 mfr part number: oz150-20lhop clin 0001: 32 ea clin 0002: 32 ea | Army | Mechanical power transmission | Jan 17, 2024 DoD 90d |
| W911KF23P0021 purchase order | -$700 | Permaswage rad part number: dltfrpskt3119 | Army | Hand tools | Jan 6, 2025 DoD 90d |
| SPE4A723PF502 purchase order | -$3.2K | 8510149614 display unit,radar | Defense Logistics Agency | Radar | Dec 20, 2023 DoD 90d |
| SPE8E723P1317 purchase order | -$72K | 8509981721 boiler | Defense Logistics Agency | Furnaces, boilers and reactors | Nov 3, 2023 DoD 90d |
| SPE7L323P6733 purchase order | -$79K | 8510039762 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Apr 2, 2024 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
Related
Defense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceU.S. Coast GuardDepartment of the Navy
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