AwardTape · Defense awards · Lamassu General Trading LLC
Lamassu General Trading LLC: $255K in DoD and DHS awards
Lamassu General Trading LLC holds 24 DoD and DHS prime awards with $255K obligated Aug 27, 2025 to Jun 9, 2026. Largest category: Hardware and abrasives at $170K; largest buyer: Defense Logistics Agency at $255K.
| Obligated FY2024+ | $255K |
|---|---|
| Awards | 24 |
| FY2024 | $0 |
| FY2025 | $69 |
| FY2026 to date | $255K |
| Lifetime obligated on these awards | $233K |
| First and latest action | Aug 27, 2025 · Jun 9, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $170K | 8 awards | 67% |
| 2 | Electronic components | $46K | 10 awards | 18% |
| 3 | Engine accessories | $21K | 1 awards | 8.4% |
| 4 | Pipe, tubing and hose | $14K | 1 awards | 5.4% |
| 5 | Pumps and compressors | $2.2K | 1 awards | 0.9% |
| 6 | Mechanical power transmission | $1.4K | 1 awards | 0.6% |
| 7 | Medical equipment and supplies | $69 | 2 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $255K | 24 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L326P4104 purchase order | $142K | 8512142363 parts kit,seal replacement | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE7L526P2052 purchase order | $21K | 8512155699 pump,fuel,electrica | Defense Logistics Agency | Engine accessories | Jun 9, 2026 DoD 90d |
| SPE7M526F1083 delivery order | $20K | 8512161403 connector,receptacl | Defense Logistics Agency | Electronic components | Jun 4, 2026 DoD 90d |
| SPE7L126P5429 purchase order | $18K | 8511997125 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| SPE7M526F0533 delivery order | $17K | 8512059648 connector,receptacl | Defense Logistics Agency | Electronic components | Apr 22, 2026 DoD 90d |
| SPE7M126V1455 purchase order | $14K | 8511727382 coupling half,quick | Defense Logistics Agency | Pipe, tubing and hose | Oct 28, 2025 DoD 90d |
| SPE4A726V2333 purchase order | $10K | 8511918892 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
| SPE7M526F0794 delivery order | $6.9K | 8512097828 connector,receptacl | Defense Logistics Agency | Electronic components | May 7, 2026 DoD 90d |
| SPE7M126P2343 purchase order | $2.2K | 8511801159 seal assembly,shaft | Defense Logistics Agency | Pumps and compressors | Dec 9, 2025 DoD 90d |
| SPE7L426V1488 purchase order | $1.4K | 8512139705 shaft,shouldered | Defense Logistics Agency | Mechanical power transmission | May 27, 2026 DoD 90d |
| SPE4A726P7502 purchase order | $1.2K | 8511947093 nut,coupling,electr | Defense Logistics Agency | Electronic components | May 12, 2026 DoD 90d |
| SPE7M026V2536 purchase order | $415 | 8511949937 gasketing material, | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
| SPE7M026P3129 purchase order | $244 | 8512152307 connector,plug,elec | Defense Logistics Agency | Electronic components | Jun 1, 2026 DoD 90d |
| SPE2DH25V4654 purchase order | $63 | 8511659295 hygiene kit,patient | Defense Logistics Agency | Medical equipment and supplies | Sep 22, 2025 DoD 90d |
| SPE4A026P1744 purchase order | $22 | 8512136247 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 22, 2026 DoD 90d |
| SPE4A026P1754 purchase order | $22 | 8512138796 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE2DH25V4262 purchase order | $6 | 8511604014 bedpan | Defense Logistics Agency | Medical equipment and supplies | Aug 27, 2025 DoD 90d |
| SPE7L026F1106 delivery order | $0 | 8511807041 slide section,drawe | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2026 DoD 90d |
| SPE7L126D62PB IDIQ contract | $0 | 4610137183 | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE7L426D60KY IDIQ contract | $0 | 4610128663 | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
| SPE7M126D60YH IDIQ contract | $0 | 4610136700 | Defense Logistics Agency | Electronic components | May 13, 2026 DoD 90d |
| SPE7M526D60KB IDIQ contract | $0 | 4610129331 | Defense Logistics Agency | Electronic components | Dec 8, 2025 DoD 90d |
| SPE7M526D61DV IDIQ contract | $0 | 4610133970 | Defense Logistics Agency | Electronic components | Mar 24, 2026 DoD 90d |
| SPE7M526D61RA IDIQ contract | $0 | 4610136894 | Defense Logistics Agency | Electronic components | May 19, 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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