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 · 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
Awards183
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 actionOct 3, 2023 · Sep 23, 2026
Awards, page 450 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70B03C26F00001206
delivery order
$2.0KWaste removalU.S. Customs and Border ProtectionHousekeeping and base servicesSep 23, 2026
SPE2DH26P0062
purchase order
$1.3K8511694223 positioning block,bDefense Logistics AgencyMedical equipment and suppliesOct 31, 2025
DoD 90d
SPE7M524V7450
purchase order
$1.2K8510853814 circuit breakerDefense Logistics AgencyElectronic componentsAug 27, 2024
DoD 90d
N6833525LKEJUN06
BPA call
$1.0KGovt purchase card, june 2025NavyNonmetallic materialsJun 1, 2025
DoD 90d
SPE7M524P4630
purchase order
$7708510613525 circuit breakerDefense Logistics AgencyElectronic componentsMay 6, 2024
DoD 90d
SPE7M524P0122
purchase order
$5918510189101 circuit breakerDefense Logistics AgencyElectronic componentsOct 7, 2023
DoD 90d
SPE4AC26P0036
purchase order
$948511753645 cable assembly,specDefense Logistics AgencyPower generation and distributionNov 13, 2025
DoD 90d
SPE4A626V2553
purchase order
$368511744097 cable assembly,specDefense Logistics AgencyPower generation and distributionNov 6, 2025
DoD 90d
70B04C25P00000644
purchase order
$0Six untrained detection canines for el pasoU.S. Customs and Border ProtectionAgricultural supplies and animalsMar 11, 2026
70B06C25P00000564
purchase order
$0Canines for fok9U.S. Customs and Border ProtectionAgricultural supplies and animalsApr 6, 2026
FA452825A0004
blanket purchase agreement
$0Charter bus servicesAir ForceTravel and relocationJun 13, 2025
DoD 90d
FA700025A0008
blanket purchase agreement
$0United states air force academy requires an agreement for on demand bus transportation, charter coaches, and school buses of various passenger capacity to meet usafa mission requirements.Air ForceFreight and transportation of thingsMar 14, 2025
DoD 90d
FA706024A0001
blanket purchase agreement
$0The contractor shall provide a vacuum truck rental to replace a broken government vehicle that is used by systems maintenance for construction on jbab for18-inch pd blower,3,600 cfm capacity,12 cubic yard tank size 1,200 gallon,80 gpm at ...Air ForceEquipment leases and rentalsFeb 5, 2024
DoD 90d
N6833524A0033
blanket purchase agreement
$0Blanket purchase agreementNavyNonmetallic materialsJun 13, 2024
DoD 90d
SPE7L323P7568
purchase order
$08510122426 hub assembly,idlerDefense Logistics AgencyVehicle componentsDec 11, 2024
DoD 90d
SPE7L723P0446
purchase order
$08509538102 charger,batteryDefense Logistics AgencyPower generation and distributionMar 20, 2024
DoD 90d
SPE7M125P8186
purchase order
$08511457457 union,pipeDefense Logistics AgencyPipe, tubing and hoseNov 26, 2025
DoD 90d
SPE7M126V3071
purchase order
$08511785459 circuit card assembDefense Logistics AgencyElectronic componentsApr 2, 2026
DoD 90d
SPE7M126V7848
purchase order
$08512027257 filter element,fluiDefense Logistics AgencyPumps and compressorsApr 21, 2026
DoD 90d
SPE7M324P0132
purchase order
$08510202555 coupling half,self-Defense Logistics AgencyPipe, tubing and hoseNov 26, 2025
DoD 90d
SPE7M524P4407
purchase order
$08510594164 electronic componenDefense Logistics AgencyElectronic componentsNov 26, 2025
DoD 90d
SPE7M525V2594
purchase order
$08511188654 backshell,electricaDefense Logistics AgencyElectronic componentsNov 26, 2025
DoD 90d
SPE7M525V5134
purchase order
$08511397035 horn,waveguideDefense Logistics AgencyElectronic componentsNov 26, 2025
DoD 90d
SPE7M526P0332
purchase order
$08511704328 shielding gasket,elDefense Logistics AgencyElectronic componentsApr 14, 2026
DoD 90d
SPE7M526V0598
purchase order
$08511717471 backshell,electricaDefense Logistics AgencyElectronic componentsApr 2, 2026
DoD 90d
SPE7M526V0999
purchase order
$08511750788 connector,receptaclDefense Logistics AgencyElectronic componentsApr 14, 2026
DoD 90d
SPE7M526V1555
purchase order
$08511785561 backshell,electricaDefense Logistics AgencyElectronic componentsApr 2, 2026
DoD 90d
W50S6T22P0008
purchase order
$0Monthly cleaning service for the 144th fighter wing's dining facility (dfac) during regularly scheduled drill weekends (rsds).ArmyHousekeeping and base servicesMar 27, 2024
DoD 90d
W50S8B22P0003
purchase order
$0Major and field inspections for 6 generators on 108th campusArmyEquipment maintenance, otherJan 3, 2024
DoD 90d
W911N221D0045
IDIQ contract
$0Leak tester servivesArmyElectronics and comms maintenanceOct 23, 2024
DoD 90d
70Z02821P7P103500
purchase order
-$484Fy21 sma for trash&recycle serviceU.S. Coast GuardHousekeeping and base servicesSep 10, 2026
W912EK22C0027
definitive contract
-$512Clock tower elevator maintenance, baseArmyEquipment maintenance, otherAug 21, 2024
DoD 90d
SPE7L422P2272
purchase order
-$7.5K8509079077 pawl,ammunition feeDefense Logistics AgencySmall arms and guns through 30mmOct 4, 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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