AwardTape · Defense awards · Lotususa, Inc
Lotususa, Inc: $8.5M in DoD and DHS awards
Lotususa, Inc holds 183 DoD and DHS prime awards with $8.5M obligated Oct 3, 2023 to Sep 23, 2026. Largest category: Electronic components at $1.6M; largest buyer: Defense Logistics Agency at $3.8M.
| Obligated FY2024+ | $8.5M |
|---|---|
| Awards | 183 |
| FY2024 | $3.0M |
| FY2025 | $3.4M |
| FY2026 to date | $2.1M |
| Lifetime obligated on these awards | $9.2M |
| Parent company (as reported) | Lotususa, Inc |
| First and latest action | Oct 3, 2023 · Sep 23, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6247024P0048 purchase order | $21K | Specsintact v5.4 trg for multiple fecs | Navy | Education and training services | Jul 24, 2025 DoD 90d |
| SPE4A725P2775 purchase order | $21K | 8511048718 splice,conductor | Defense Logistics Agency | Electronic components | Nov 30, 2024 DoD 90d |
| FA480924P0115 purchase order | $20K | Hvac replacement blakeslee cottages | Air Force | Power generation and distribution | Aug 30, 2024 DoD 90d |
| SPE8EE26P0131 purchase order | $20K | 8511769622 protractor,one arm | Defense Logistics Agency | Instruments and lab equipment | Nov 21, 2025 DoD 90d |
| SPE4A525P6109 purchase order | $20K | 8511413410 conduit,nonmetallic | Defense Logistics Agency | Electronic components | Jun 3, 2025 DoD 90d |
| SPE8EE25P0063 purchase order | $20K | 8510946406 protractor,one arm | Defense Logistics Agency | Instruments and lab equipment | Oct 9, 2024 DoD 90d |
| N6833524LKEAUG14 BPA call | $20K | Govt purchase card, august 2024 | Navy | Nonmetallic materials | Aug 1, 2024 DoD 90d |
| SPE8EE25P0508 purchase order | $19K | 8511277315 protractor,one arm | Defense Logistics Agency | Instruments and lab equipment | Apr 14, 2025 DoD 90d |
| FA875125P0067 purchase order | $19K | The contractor shall provide all personnel, equipment, tools, materials, supervision necessary to provide the ups maintenance service in accordance with attch #1 statment of requirements. | Air Force | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| SPE7M025V3518 purchase order | $18K | 8511174507 coupling,pipe | Defense Logistics Agency | Pipe, tubing and hose | Feb 7, 2025 DoD 90d |
| SPE7M525P4445 purchase order | $18K | 8511416319 contact,electrical | Defense Logistics Agency | Electronic components | Jun 2, 2025 DoD 90d |
| 70Z04026P60260Y00 purchase order | $18K | Gasket | U.S. Coast Guard | Radios and communications | Sep 23, 2026 |
| SPE8EN25V0594 purchase order | $18K | 8511296836 disk drive unit | Defense Logistics Agency | IT products: storage | Apr 3, 2025 DoD 90d |
| N6833525LKEMAY13 BPA call | $18K | Govt purchase card, may 2025 | Navy | Nonmetallic materials | May 1, 2025 DoD 90d |
| SPE8E925V2558 purchase order | $17K | 8511668457 desiccant container | Defense Logistics Agency | Furnaces, boilers and reactors | Jan 12, 2026 DoD 90d |
| SPE8EE25P0912 purchase order | $16K | 8511662011 protractor,one arm | Defense Logistics Agency | Instruments and lab equipment | Sep 29, 2025 DoD 90d |
| W911S224P0003 purchase order | $15K | Unison buy #1150893 s2p2 fedbid buy# 1150893_drop deck trail | Army | Trailers | Oct 11, 2023 DoD 90d |
| W911S224P1035 purchase order | $15K | Trolley hoist unison buy # 1177845 | Army | Materials handling equipment | Aug 9, 2024 DoD 90d |
| W50S7524PA021 purchase order | $15K | Continuation contract for contract no. w50s75220026 | Army | Equipment maintenance, other | May 8, 2025 DoD 90d |
| W911S224P0887 purchase order | $14K | 12kw generator unison buy #1176973 | Army | Power generation and distribution | Jul 22, 2024 DoD 90d |
| SPE7M125P7492 purchase order | $14K | 8511418658 parts kit,fiber opt | Defense Logistics Agency | Fiber optics | Jun 3, 2025 DoD 90d |
| W911S224P0856 purchase order | $13K | Signal light guns unison buy #1174492_01 | Army | Alarms, signals and security detection | Jul 15, 2024 DoD 90d |
| SPE7M025P4472 purchase order | $13K | 8511447299 filter,low pass | Defense Logistics Agency | Electronic components | Jun 16, 2025 DoD 90d |
| W911N224F0372 delivery order | $13K | Tektronix repair with warranty. | Army | Electronics and comms maintenance | Mar 4, 2024 DoD 90d |
| SPE7M225P3064 purchase order | $13K | 8511421580 terminal,lug | Defense Logistics Agency | Electronic components | Jun 4, 2025 DoD 90d |
| SPE7M525P2839 purchase order | $13K | 8511224538 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 4, 2025 DoD 90d |
| W911S225PA278 purchase order | $13K | S2p2 nitrile gloves solicitation# w911s225u0597 | Army | Cleaning equipment and supplies | Apr 29, 2025 DoD 90d |
| N6133124P0024 purchase order | $13K | Ss r3a series relief valve | Navy | Valves | Nov 22, 2023 DoD 90d |
| N4215825PE047 purchase order | $12K | Differential pressure gage | Navy | Instruments and lab equipment | Feb 4, 2025 DoD 90d |
| N6133121P0227 purchase order | $12K | Internet services | Navy | IT services: network | Oct 2, 2024 DoD 90d |
| W9124D22C0032 definitive contract | $11K | Interpreter normal hours (hqmepcom) | Army | Administrative support | Aug 1, 2024 DoD 90d |
| 70Z03026PCLEV0006 purchase order | $11K | Air station detroit fire suppression system inspection | U.S. Coast Guard | Weapons and missile maintenance | Jan 9, 2026 |
| W9124721P0034 purchase order | $11K | Ups maintenance contract | Army | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| FA930225P0123 purchase order | $10K | Nellis afb drop-off and on call pick-up of the 40yd dumpster for up to 18 lifts | Air Force | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| SPE7M325P1594 purchase order | $9.9K | 8511670533 elbow,pipe | Defense Logistics Agency | Pipe, tubing and hose | Sep 26, 2025 DoD 90d |
| W912EF26PA006 purchase order | $9.6K | Mcnary navlock staff gauges | Army | Measuring tools | Jan 15, 2026 DoD 90d |
| SPE4A624PX477 purchase order | $9.4K | 8510827412 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE4A625PU096 purchase order | $9.4K | 8511405877 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE7M424P1578 purchase order | $7.9K | 8510437768 gear,worm | Defense Logistics Agency | Mechanical power transmission | Feb 11, 2024 DoD 90d |
| W519TC24P2010 purchase order | $7.4K | Couplings | Army | Electronic components | Oct 3, 2023 DoD 90d |
| 70Z02924PNEWO0031 purchase order | $7.1K | Repair of the elevator at station new orleans | U.S. Coast Guard | Electronics and comms maintenance | Feb 26, 2024 |
| SPE8E625P0359 purchase order | $6.6K | 8511201951 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Feb 21, 2025 DoD 90d |
| 70Z02722PC0002191 purchase order | $5.8K | Pest control service contract for USCG commcom | U.S. Coast Guard | Housekeeping and base services | Jul 31, 2025 |
| N4215824PE192 purchase order | $5.7K | Cable | Navy | Power generation and distribution | Sep 25, 2024 DoD 90d |
| FA468624P0039 purchase order | $5.5K | Service for the relocation of lmr and switch station. | Air Force | Electronics and comms maintenance | Aug 20, 2024 DoD 90d |
| SPE7M125P4983 purchase order | $4.5K | 8511251482 filter element,flui | Defense Logistics Agency | Pumps and compressors | Mar 17, 2025 DoD 90d |
| N6833525LKEJUL11 BPA call | $4.2K | Gov't purchase card. july 2025 | Navy | Nonmetallic materials | Jul 1, 2025 DoD 90d |
| SPE7M125V6207 purchase order | $3.4K | 8511481074 strip,electrical grounding | Defense Logistics Agency | Electronic components | Jul 2, 2025 DoD 90d |
| W91QV121P0027 purchase order | $3.0K | Pentagon islamic imam service | Army | Social services | Mar 15, 2024 DoD 90d |
| SPE7M125P8457 purchase order | $2.2K | 8511472352 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Customs and Border ProtectionU.S. Special Operations CommandU.S. Secret ServiceU.S. Coast Guard
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