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 · Koral Precision LLC

Koral Precision LLC: $135K in DoD and DHS awards

Koral Precision LLC holds 24 DoD and DHS prime awards with $135K obligated Apr 21, 2025 to May 21, 2026. Largest category: Hardware and abrasives at $87K; largest buyer: Defense Logistics Agency at $92K.

Obligated FY2024+$135K
Awards24
FY2024$0
FY2025$73K
FY2026 to date$62K
Lifetime obligated on these awards$133K
First and latest actionApr 21, 2025 · May 21, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$87K13 awards64%
2Pipe, tubing and hose$16K2 awards12%
3Vehicle components$13K1 awards9.5%
4Small arms and guns through 30mm$7.5K1 awards5.5%
5Mechanical power transmission$4.9K1 awards3.6%
6Bearings$4.4K4 awards3.2%
7Engine accessories$2.6K1 awards1.9%
8Valves$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$92K19 awards68%
2Department of the Navy$38K3 awards28%
3Department of the Air Force$5.7K2 awards4.2%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A626PC205
purchase order
$27K8511860426 bolt,machineDefense Logistics AgencyHardware and abrasivesJan 20, 2026
DoD 90d
N0017425P1170
purchase order
$15KM27 and m99 firing pin housing for organization m1 fy: 2025, ams: n00174-25-simacq-m1-0150NavyHardware and abrasivesSep 11, 2025
DoD 90d
N0017425P1166
purchase order
$14KM27 and m99 firing pin for organization m1 fy: 2025, ams: n00174-25-simacq-m1-0146NavyHardware and abrasivesSep 3, 2025
DoD 90d
SPE7M126V7940
purchase order
$14K8512036682 coupling,tubeDefense Logistics AgencyPipe, tubing and hoseMay 21, 2026
DoD 90d
SPE7M226P0171
purchase order
$13K8511694674 housing part,transmDefense Logistics AgencyVehicle componentsFeb 9, 2026
DoD 90d
N0017425P1188
purchase order
$8.4KM99 initiator pin for organization m1 fy: 2025, ams: n00174-25-simacq-m1-0153NavyHardware and abrasivesSep 11, 2025
DoD 90d
SPE7L125P9184
purchase order
$7.5K8511583240 guide,scoop,feed unDefense Logistics AgencySmall arms and guns through 30mmApr 2, 2026
DoD 90d
SPE4A625P0G75
purchase order
$7.4K8511618952 bolt,machineDefense Logistics AgencyHardware and abrasivesOct 31, 2025
DoD 90d
SPE7M226P0199
purchase order
$4.9K8511700865 arm,brakeDefense Logistics AgencyMechanical power transmissionOct 15, 2025
DoD 90d
FA820625P0725
purchase order
$4.3KSpares buy of pin, straight (nsn: 5315004816979) for the icbm mm iii weapon system.Air ForceHardware and abrasivesMar 27, 2026
DoD 90d
SPE4A725PF140
purchase order
$2.9K8511615454 bushing,machine thrDefense Logistics AgencyHardware and abrasivesOct 31, 2025
DoD 90d
SPE4A625PYD83
purchase order
$2.8K8511556542 bushing,sleeveDefense Logistics AgencyBearingsAug 7, 2025
DoD 90d
SPE7L525V1168
purchase order
$2.6K8511333040 impeller,fan,axialDefense Logistics AgencyEngine accessoriesApr 21, 2025
DoD 90d
SPE4A626P5062
purchase order
$2.2K8511742636 washer,thrustDefense Logistics AgencyHardware and abrasivesNov 6, 2025
DoD 90d
SPE7M325P1093
purchase order
$2.1K8511365254 adapter,straight,flDefense Logistics AgencyPipe, tubing and hoseJul 15, 2025
DoD 90d
SPE4A626V3484
purchase order
$1.4K8511766755 nut,self-locking,roDefense Logistics AgencyHardware and abrasivesNov 21, 2025
DoD 90d
FA820625P0818
purchase order
$1.3KSpares buy of retainer screws for the mm iii weapon system.Air ForceHardware and abrasivesJul 16, 2025
DoD 90d
SPE4A625PK864
purchase order
$1.3K8511543262 nut,self-locking,roDefense Logistics AgencyHardware and abrasivesAug 9, 2025
DoD 90d
SPE4A625PYR74
purchase order
$1.0K8511579925 7132962-01Defense Logistics AgencyHardware and abrasivesApr 29, 2026
DoD 90d
SPE4A625V275B
purchase order
$8758511400083 bushing,sleeveDefense Logistics AgencyBearingsMay 23, 2025
DoD 90d
SPE4A625V694U
purchase order
$6908511668572 bushing,sleeveDefense Logistics AgencyBearingsSep 26, 2025
DoD 90d
SPE4A625PT413
purchase order
$08511393847 bushing,sleeveDefense Logistics AgencyBearingsJun 29, 2025
DoD 90d
SPE4A626PF921
purchase order
$08511926590 bolt,machineDefense Logistics AgencyHardware and abrasivesApr 23, 2026
DoD 90d
SPE7M126V1523
purchase order
$08511729652 body,valveDefense Logistics AgencyValvesMay 21, 2026
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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