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 · L2m Logistics LLC

L2m Logistics LLC: $934K in DoD and DHS awards

L2m Logistics LLC holds 137 DoD and DHS prime awards with $934K obligated Jun 25, 2024 to Jun 4, 2026. Largest category: Hardware and abrasives at $745K; largest buyer: Defense Logistics Agency at $934K.

Obligated FY2024+$934K
Awards137
FY2024$17K
FY2025$324K
FY2026 to date$593K
Lifetime obligated on these awards$934K
First and latest actionJun 25, 2024 · Jun 4, 2026
Awards, page 350 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A124V0553
purchase order
$1.4K8510918950 washer,spring tensiDefense Logistics AgencyHardware and abrasivesSep 25, 2024
DoD 90d
SPE4A125V0404
purchase order
$1.4K8511347741 washer,spring tensiDefense Logistics AgencyHardware and abrasivesApr 28, 2025
DoD 90d
SPE4A725P2630
purchase order
$1.4K8511042997 plug,machine threadDefense Logistics AgencyHardware and abrasivesNov 26, 2024
DoD 90d
SPE4A725V4600
purchase order
$1.3K8511587878 spacer,sleeveDefense Logistics AgencyHardware and abrasivesAug 20, 2025
DoD 90d
SPE4A525V0750
purchase order
$1.2K8511102928 nut,followupDefense Logistics AgencyHardware and abrasivesDec 31, 2024
DoD 90d
SPE7M226V0011
purchase order
$1.2K8511679983 screw assembly,paneDefense Logistics AgencyHardware and abrasivesOct 1, 2025
DoD 90d
SPE4A625V7426
purchase order
$1.1K8511137878 nut,self-locking,plDefense Logistics AgencyHardware and abrasivesJan 22, 2025
DoD 90d
SPE4A626P1535
purchase order
$1.1K8511691216 screw,machineDefense Logistics AgencyHardware and abrasivesOct 9, 2025
DoD 90d
SPE4A625PR579
purchase order
$1.1K8511363764 ring,retainingDefense Logistics AgencyHardware and abrasivesMay 7, 2025
DoD 90d
SPE4A525V0351
purchase order
$1.0K8511011967 nut,sealingDefense Logistics AgencyHardware and abrasivesNov 12, 2024
DoD 90d
SPE4A525V2324
purchase order
$9108511597634 shimDefense Logistics AgencyHardware and abrasivesAug 25, 2025
DoD 90d
SPE4A626P4145
purchase order
$7208511729245 bolt,shearDefense Logistics AgencyHardware and abrasivesOct 29, 2025
DoD 90d
SPE4A625V1246
purchase order
$4208510972583 washer,flatDefense Logistics AgencyHardware and abrasivesOct 22, 2024
DoD 90d
SPE4A525V1504
purchase order
$08511322757 washer,flatDefense Logistics AgencyHardware and abrasivesApr 17, 2025
DoD 90d
SPE4A526V0306
purchase order
$08511766876 ring,retainingDefense Logistics AgencyHardware and abrasivesDec 17, 2025
DoD 90d
SPE4A625V2425
purchase order
$08511000356 washer,int toothDefense Logistics AgencyHardware and abrasivesMar 28, 2025
DoD 90d
SPE4A625V348X
purchase order
$08511448188 nut,self-locking,exDefense Logistics AgencyHardware and abrasivesNov 5, 2025
DoD 90d
SPE4A626PR459
purchase order
$08512115628 screw,machineDefense Logistics AgencyHardware and abrasivesMay 26, 2026
DoD 90d
SPE4A626V9236
purchase order
$08511949787 screw,machineDefense Logistics AgencyHardware and abrasivesMay 15, 2026
DoD 90d
SPE7L125D61PQ
IDIQ contract
$04610125188Defense Logistics AgencyHardware and abrasivesAug 27, 2025
DoD 90d
SPE7L125D61UZ
IDIQ contract
$04610125708Defense Logistics AgencyHardware and abrasivesSep 11, 2025
DoD 90d
SPE7LX26D60AB
IDIQ contract
$04610126790Defense Logistics AgencyHardware and abrasivesOct 1, 2025
DoD 90d
SPE7LX26D60CH
IDIQ contract
$04610128069Defense Logistics AgencyHardware and abrasivesNov 5, 2025
DoD 90d
SPE7LX26D60XN
IDIQ contract
$04610137220Defense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE7M025V5049
purchase order
$08511281030 plug,fillerDefense Logistics AgencyPipe, tubing and hoseMay 27, 2025
DoD 90d
SPE7M025V6375
purchase order
$08511393988 coupling half,self-Defense Logistics AgencyPipe, tubing and hoseJun 2, 2025
DoD 90d
SPE7M026P0117
purchase order
$08511686659 spring,spiral,torsiDefense Logistics AgencyHardware and abrasivesNov 7, 2025
DoD 90d
SPE7M026V0304
purchase order
$08511711888 spring,spiral,torsiDefense Logistics AgencyHardware and abrasivesNov 7, 2025
DoD 90d
SPE7M126V3492
purchase order
$08511802493 adapter,straight,flDefense Logistics AgencyPipe, tubing and hoseDec 19, 2025
DoD 90d
SPE7M225P4505
purchase order
$08511674779 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesOct 8, 2025
DoD 90d
SPE7M225V1032
purchase order
$08511101267 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseMar 20, 2025
DoD 90d
SPE7M326V0793
purchase order
$08511785798 trap,steamDefense Logistics AgencyPipe, tubing and hoseDec 19, 2025
DoD 90d
SPE7M425V2238
purchase order
$08511230110 shimDefense Logistics AgencyHardware and abrasivesApr 25, 2025
DoD 90d
SPE7M425V2310
purchase order
$08511238633 hose,nonmetallicDefense Logistics AgencyPipe, tubing and hoseJul 16, 2025
DoD 90d
SPE7M425V3334
purchase order
$08511358484 hose assembly,air dDefense Logistics AgencyPipe, tubing and hoseMay 20, 2025
DoD 90d
SPE7M426P0324
purchase order
$08511696802 plug,wing pylon attDefense Logistics AgencyPipe, tubing and hoseOct 17, 2025
DoD 90d
SPE7M426V1390
purchase order
$08511814718 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseDec 30, 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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