AwardTape · Defense awards · Limestone Manufacturing LLC
Limestone Manufacturing LLC: $808K in DoD and DHS awards
Limestone Manufacturing LLC holds 7 DoD and DHS prime awards with $808K obligated Sep 9, 2024 to Jun 4, 2026. Largest category: Materials handling equipment at $203K; largest buyer: Department of the Navy at $519K.
| Obligated FY2024+ | $808K |
|---|---|
| Awards | 7 |
| FY2024 | $321K |
| FY2025 | $230K |
| FY2026 to date | $257K |
| Lifetime obligated on these awards | $808K |
| First and latest action | Sep 9, 2024 · Jun 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Materials handling equipment | $203K | 1 awards | 25% |
| 2 | Large caliber and artillery ammunition | $197K | 1 awards | 24% |
| 3 | Maintenance shop equipment | $171K | 1 awards | 21% |
| 4 | Hardware and abrasives | $145K | 2 awards | 18% |
| 5 | Nonmetallic materials | $54K | 1 awards | 6.7% |
| 6 | Metalworking machinery | $39K | 1 awards | 4.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $519K | 3 awards | 64% |
| 2 | Department of the Army | $289K | 3 awards | 36% |
| 3 | Defense Logistics Agency | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6339426P4011 purchase order | $203K | Usv cradle | Navy | Materials handling equipment | Mar 2, 2026 DoD 90d |
| W519TC24C2025 definitive contract | $197K | Purchase of 19,600 drogue plate (81mm) and fat sample, 15 plates for pba end item m2510. | Army | Large caliber and artillery ammunition | Sep 10, 2025 DoD 90d |
| N6833524P0339 purchase order | $171K | Engine inlet bellmouth assembly upgrade | Navy | Maintenance shop equipment | Dec 20, 2024 DoD 90d |
| N6660425P0437 purchase order | $145K | Special support equipment (sse) machined parts for the production and support of mission critical test equipment. | Navy | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| W9127N26PA055 purchase order | $54K | The purpose of this requirement is for the delivery of replaceable tracks for the submerged traveling screen (sts) system that is deployed at john day dam to re-route fish traveling downstream. | Army | Nonmetallic materials | Jun 4, 2026 DoD 90d |
| W31P4Q24P0032 purchase order | $39K | Rmac 24-8 is for the purchase of 4 rocket hold down motors. | Army | Metalworking machinery | Sep 9, 2024 DoD 90d |
| SPE7LX26D60VM IDIQ contract | $0 | 4610136484 | Defense Logistics Agency | Hardware and abrasives | May 11, 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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