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 · Loutech LLC

Loutech LLC: $46K in DoD and DHS awards

Loutech LLC holds 12 DoD and DHS prime awards with $46K obligated Feb 9, 2024 to Dec 2, 2025. Largest category: Hardware and abrasives at $46K; largest buyer: Defense Logistics Agency at $46K.

Obligated FY2024+$46K
Awards12
FY2024$129K
FY2025-$83K
FY2026 to date$0
Lifetime obligated on these awards$46K
First and latest actionFeb 9, 2024 · Dec 2, 2025
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$46K10 awards100%
2Pumps and compressors$01 awards0.0%
3Launch, landing and ground handling$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$46K12 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7M124P4838
purchase order
$20K8510520060 retainer,sealDefense Logistics AgencyHardware and abrasivesJul 24, 2024
DoD 90d
SPMYM325P6038
purchase order
$8.8KHull studDefense Logistics AgencyHardware and abrasivesJun 25, 2025
DoD 90d
SPMYM324P8031
purchase order
$8.3KHull studDefense Logistics AgencyHardware and abrasivesSep 11, 2024
DoD 90d
SPE4A624PE719
purchase order
$5.1K8510429972 bolt,machineDefense Logistics AgencyHardware and abrasivesDec 2, 2025
DoD 90d
SPE4A624PE860
purchase order
$3.5K8510433516 bolt,machineDefense Logistics AgencyHardware and abrasivesDec 2, 2025
DoD 90d
SPE4A624PL793
purchase order
$08510574293 nut,sleeveDefense Logistics AgencyHardware and abrasivesAug 7, 2024
DoD 90d
SPE4A624PM509
purchase order
$08510589211 nut,plain,octagonDefense Logistics AgencyHardware and abrasivesAug 5, 2024
DoD 90d
SPE4A624PN532
purchase order
$08510612379 pin,straight,headleDefense Logistics AgencyHardware and abrasivesDec 16, 2024
DoD 90d
SPE4A724PE696
purchase order
$08510755678 bushing,machine thrDefense Logistics AgencyHardware and abrasivesOct 9, 2024
DoD 90d
SPE7L024V3697
purchase order
$08510581574 bracket,angleDefense Logistics AgencyHardware and abrasivesNov 15, 2024
DoD 90d
SPE7M124P6684
purchase order
$08510636568 fitting,duct,aircraDefense Logistics AgencyPumps and compressorsJul 25, 2024
DoD 90d
SPE8EF24P0466
purchase order
$08510559010 fitting,external jaDefense Logistics AgencyLaunch, landing and ground handlingNov 19, 2024
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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