AwardTape · Defense awards · Keymiaee Aero-Tech, Inc
Keymiaee Aero-Tech, Inc: $1.5M in DoD and DHS awards
Keymiaee Aero-Tech, Inc holds 74 DoD and DHS prime awards with $1.5M obligated Oct 26, 2023 to Jun 2, 2026. Largest category: Containers and packaging at $1.2M; largest buyer: Defense Logistics Agency at $1.5M.
| Obligated FY2024+ | $1.5M |
|---|---|
| Awards | 74 |
| FY2024 | $381K |
| FY2025 | $738K |
| FY2026 to date | $382K |
| Lifetime obligated on these awards | $2.1M |
| Parent company (as reported) | Keymiaee Aero-Tech, Inc |
| First and latest action | Oct 26, 2023 · Jun 2, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8ED24P0123 purchase order | $3.5K | 8510226791 cushioning material | Defense Logistics Agency | Containers and packaging | Oct 26, 2023 DoD 90d |
| SPE8E925P0897 purchase order | $2.8K | 8511418747 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 3, 2025 DoD 90d |
| SPE8E926P0849 purchase order | $2.8K | 8512035422 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
| SPE8ED25P1683 purchase order | $2.6K | 8511651037 cushioning material | Defense Logistics Agency | Containers and packaging | Sep 18, 2025 DoD 90d |
| SPE8ED24P0391 purchase order | $2.5K | 8510399795 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 23, 2024 DoD 90d |
| SPE7M226V2600 purchase order | $2.3K | 8512001849 ramp,pole loading | Defense Logistics Agency | Vehicle components | Mar 30, 2026 DoD 90d |
| SPE8EF25P0178 purchase order | $2.2K | 8511285474 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Mar 31, 2025 DoD 90d |
| SPE7M426P2665 purchase order | $1.7K | 8512000976 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE8ED25P0876 purchase order | $1.6K | 8511300238 cushion,shipping an | Defense Logistics Agency | Containers and packaging | Apr 8, 2025 DoD 90d |
| SP330023P0888 purchase order | $1.3K | 8510030648 container set spi ak 10730076 | Defense Logistics Agency | Containers and packaging | Feb 5, 2024 DoD 90d |
| SPE8E925P0437 purchase order | $1.2K | 8511164747 case,carrying,foam | Defense Logistics Agency | Containers and packaging | Feb 5, 2025 DoD 90d |
| SPE8ED26P7028 purchase order | $572 | 8511769372 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 20, 2025 DoD 90d |
| SPE8ED25P7073 purchase order | $475 | 8511576478 cushioning material | Defense Logistics Agency | Containers and packaging | Aug 15, 2025 DoD 90d |
| SP330023P0972 purchase order | $387 | 8510069114 contain set, items 1- 11 spi | Defense Logistics Agency | Containers and packaging | Oct 26, 2023 DoD 90d |
| SPE8ED24P1045 purchase order | $369 | 8510900873 cushioning material | Defense Logistics Agency | Containers and packaging | Sep 18, 2024 DoD 90d |
| SPE8ED25P0971 purchase order | $290 | 8511334006 cushioning material | Defense Logistics Agency | Containers and packaging | Apr 23, 2025 DoD 90d |
| N0017423P0023 purchase order | $0 | Cushion assembly | Navy | Containers and packaging | Apr 3, 2024 DoD 90d |
| SP330013M0700 purchase order | $0 | 8500373168 containers, packagi | Defense Contract Management Agency | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| SP330021D0012 IDIQ contract | $0 | 4610076650 container kit, m2a1 spi am130 | Defense Logistics Agency | Containers and packaging | Jan 2, 2026 DoD 90d |
| SP330023P1200 purchase order | $0 | 8510166044 container set, items 1- 6 am1 | Defense Logistics Agency | Containers and packaging | Mar 5, 2025 DoD 90d |
| SPE4A624D50C8 IDIQ contract | $0 | 4610114488 pin,quick release | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPE4A724D5130 IDIQ contract | $0 | 4610108507 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 24, 2025 DoD 90d |
| SPE8E520CF017 definitive contract | $0 | 8507336154 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | May 30, 2025 DoD 90d |
| SPE8EF23P0280 purchase order | $0 | 8509684997 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Mar 5, 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 NavyDefense Contract Management Agency
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