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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C26F00001206 delivery order | $2.0K | Waste removal | U.S. Customs and Border Protection | Housekeeping and base services | Sep 23, 2026 |
| SPE2DH26P0062 purchase order | $1.3K | 8511694223 positioning block,b | Defense Logistics Agency | Medical equipment and supplies | Oct 31, 2025 DoD 90d |
| SPE7M524V7450 purchase order | $1.2K | 8510853814 circuit breaker | Defense Logistics Agency | Electronic components | Aug 27, 2024 DoD 90d |
| N6833525LKEJUN06 BPA call | $1.0K | Govt purchase card, june 2025 | Navy | Nonmetallic materials | Jun 1, 2025 DoD 90d |
| SPE7M524P4630 purchase order | $770 | 8510613525 circuit breaker | Defense Logistics Agency | Electronic components | May 6, 2024 DoD 90d |
| SPE7M524P0122 purchase order | $591 | 8510189101 circuit breaker | Defense Logistics Agency | Electronic components | Oct 7, 2023 DoD 90d |
| SPE4AC26P0036 purchase order | $94 | 8511753645 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Nov 13, 2025 DoD 90d |
| SPE4A626V2553 purchase order | $36 | 8511744097 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Nov 6, 2025 DoD 90d |
| 70B04C25P00000644 purchase order | $0 | Six untrained detection canines for el paso | U.S. Customs and Border Protection | Agricultural supplies and animals | Mar 11, 2026 |
| 70B06C25P00000564 purchase order | $0 | Canines for fok9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Apr 6, 2026 |
| FA452825A0004 blanket purchase agreement | $0 | Charter bus services | Air Force | Travel and relocation | Jun 13, 2025 DoD 90d |
| FA700025A0008 blanket purchase agreement | $0 | United 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 Force | Freight and transportation of things | Mar 14, 2025 DoD 90d |
| FA706024A0001 blanket purchase agreement | $0 | The 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 Force | Equipment leases and rentals | Feb 5, 2024 DoD 90d |
| N6833524A0033 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Nonmetallic materials | Jun 13, 2024 DoD 90d |
| SPE7L323P7568 purchase order | $0 | 8510122426 hub assembly,idler | Defense Logistics Agency | Vehicle components | Dec 11, 2024 DoD 90d |
| SPE7L723P0446 purchase order | $0 | 8509538102 charger,battery | Defense Logistics Agency | Power generation and distribution | Mar 20, 2024 DoD 90d |
| SPE7M125P8186 purchase order | $0 | 8511457457 union,pipe | Defense Logistics Agency | Pipe, tubing and hose | Nov 26, 2025 DoD 90d |
| SPE7M126V3071 purchase order | $0 | 8511785459 circuit card assemb | Defense Logistics Agency | Electronic components | Apr 2, 2026 DoD 90d |
| SPE7M126V7848 purchase order | $0 | 8512027257 filter element,flui | Defense Logistics Agency | Pumps and compressors | Apr 21, 2026 DoD 90d |
| SPE7M324P0132 purchase order | $0 | 8510202555 coupling half,self- | Defense Logistics Agency | Pipe, tubing and hose | Nov 26, 2025 DoD 90d |
| SPE7M524P4407 purchase order | $0 | 8510594164 electronic componen | Defense Logistics Agency | Electronic components | Nov 26, 2025 DoD 90d |
| SPE7M525V2594 purchase order | $0 | 8511188654 backshell,electrica | Defense Logistics Agency | Electronic components | Nov 26, 2025 DoD 90d |
| SPE7M525V5134 purchase order | $0 | 8511397035 horn,waveguide | Defense Logistics Agency | Electronic components | Nov 26, 2025 DoD 90d |
| SPE7M526P0332 purchase order | $0 | 8511704328 shielding gasket,el | Defense Logistics Agency | Electronic components | Apr 14, 2026 DoD 90d |
| SPE7M526V0598 purchase order | $0 | 8511717471 backshell,electrica | Defense Logistics Agency | Electronic components | Apr 2, 2026 DoD 90d |
| SPE7M526V0999 purchase order | $0 | 8511750788 connector,receptacl | Defense Logistics Agency | Electronic components | Apr 14, 2026 DoD 90d |
| SPE7M526V1555 purchase order | $0 | 8511785561 backshell,electrica | Defense Logistics Agency | Electronic components | Apr 2, 2026 DoD 90d |
| W50S6T22P0008 purchase order | $0 | Monthly cleaning service for the 144th fighter wing's dining facility (dfac) during regularly scheduled drill weekends (rsds). | Army | Housekeeping and base services | Mar 27, 2024 DoD 90d |
| W50S8B22P0003 purchase order | $0 | Major and field inspections for 6 generators on 108th campus | Army | Equipment maintenance, other | Jan 3, 2024 DoD 90d |
| W911N221D0045 IDIQ contract | $0 | Leak tester servives | Army | Electronics and comms maintenance | Oct 23, 2024 DoD 90d |
| 70Z02821P7P103500 purchase order | -$484 | Fy21 sma for trash&recycle service | U.S. Coast Guard | Housekeeping and base services | Sep 10, 2026 |
| W912EK22C0027 definitive contract | -$512 | Clock tower elevator maintenance, base | Army | Equipment maintenance, other | Aug 21, 2024 DoD 90d |
| SPE7L422P2272 purchase order | -$7.5K | 8509079077 pawl,ammunition fee | Defense Logistics Agency | Small arms and guns through 30mm | Oct 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.
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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