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 · Lawson Products, Inc

Lawson Products, Inc: -$8.3K in DoD and DHS awards

Lawson Products, Inc holds 9 DoD and DHS prime awards with -$8.3K obligated Oct 17, 2023 to Feb 23, 2026. Largest category: Maintenance shop equipment at $15K; largest buyer: Defense Logistics Agency at $17K.

Obligated FY2024+-$8.3K
Awards9
FY2024-$11K
FY2025$64
FY2026 to date$2.9K
Lifetime obligated on these awards$22K
Parent company (as reported)Lawson Products, Inc
First and latest actionOct 17, 2023 · Feb 23, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Maintenance shop equipment$15K1 awards-180.5%
2Electronic components$1.8K1 awards-22.2%
3Paints, sealers and adhesives$9011 awards-10.9%
4Service and trade equipment$4431 awards-5.4%
5Construction materials$591 awards-0.7%
6Hardware and abrasives-$26K4 awards320%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$17K3 awards-203.5%
2Department of the Navy$4.9K4 awards-59.3%
3U.S. Coast Guard$591 awards-0.7%
4Department of the Army-$30K1 awards363%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L124V9733
purchase order
$15K8510912637 fuel berm kitDefense Logistics AgencyMaintenance shop equipmentSep 23, 2024
DoD 90d
N0016426FP312
delivery order
$2.9KRequired for range maintenance equipment repairs and equipment maintenance jxr 4523031154NavyHardware and abrasivesFeb 23, 2026
DoD 90d
SPE4A724P3261
purchase order
$1.8K8510289066 terminal kit,electrDefense Logistics AgencyElectronic componentsNov 28, 2023
DoD 90d
N0016424FP371
delivery order
$901The items submitted are needed to support warehousing operations and material handling of deliverable systems prior to final end user delivery for fms case # nw-p-lda. 4522435574NavyPaints, sealers and adhesivesJan 31, 2024
DoD 90d
N0016424FP514
delivery order
$665Indirect funding for material to support projects. 4522452321NavyHardware and abrasivesFeb 26, 2024
DoD 90d
N0016424FP1534
delivery order
$443Required at lake glendora test facility for range maintenance equipment repairs and equipment maintenance jxr 4522572961NavyService and trade equipmentAug 8, 2024
DoD 90d
SPE4A625PJ286
purchase order
$648511237531 nut,plain,blind rivetDefense Logistics AgencyHardware and abrasivesMar 10, 2025
DoD 90d
70Z03824FJ0000008
delivery order
$59Purchase of keysert heavy duty insert to be used on USCG mh-60t helicopters.U.S. Coast GuardConstruction materialsOct 27, 2023
W90WL522F0004
delivery order
-$30KFsc: 7777 name: garrison bench stockArmyHardware and abrasivesOct 17, 2023
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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