AwardTape · Defense awards · Lowry Holding Co, Inc
Lowry Holding Co, Inc: $3.4M in DoD and DHS awards
Lowry Holding Co, Inc holds 128 DoD and DHS prime awards with $3.4M obligated Oct 1, 2023 to Jul 6, 2026. Largest category: IT products: compute at $1.8M; largest buyer: Department of the Army at $1.9M.
| Obligated FY2024+ | $3.4M |
|---|---|
| Awards | 128 |
| FY2024 | $727K |
| FY2025 | $1.8M |
| FY2026 to date | $877K |
| Lifetime obligated on these awards | $3.4M |
| First and latest action | Oct 1, 2023 · Jul 6, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330025P0519 purchase order | $1.9K | 8511243645 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| SP330025P0405 purchase order | $1.8K | 8511193212 tag, trigger, for weapons i.d | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| SP330024P0576 purchase order | $1.6K | 8510511620 label, intermec e06172 or equ | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| SP330025F0635 delivery order | $1.5K | 8511494485 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| SP330025F0677 delivery order | $1.5K | 8511522096 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| SP330026F0150 delivery order | $1.4K | 8511747384 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 10, 2025 DoD 90d |
| SP330026F0654 delivery order | $1.4K | 8512045034 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 16, 2026 DoD 90d |
| SP330024P1152 purchase order | $1.4K | 8510780477 label, intermec e12754 pms-27 | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330026F0361 delivery order | $1.4K | 8511885198 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| SP330024P0720 purchase order | $1.2K | 8510574402 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Apr 25, 2024 DoD 90d |
| SP330025F0691 delivery order | $1.2K | 8511532433 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SP330026F0644 delivery order | $1.2K | 8512038168 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SP330026F0016 delivery order | $1.1K | 8511681823 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 2, 2025 DoD 90d |
| SP330026F0399 delivery order | $1.0K | 8511906527 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| SP330026F0566 delivery order | $1.0K | 8511979008 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 20, 2026 DoD 90d |
| SP330026F0589 delivery order | $1.0K | 8512004452 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 30, 2026 DoD 90d |
| SP330024P0761 purchase order | $1000 | 8510593817 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 29, 2024 DoD 90d |
| SP330025P0068 purchase order | $792 | 8510977891 ribbon rfid | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| SP330024P0717 purchase order | $768 | 8510574330 label, intermec e12754 pms-20 | Defense Logistics Agency | Office supplies | Apr 25, 2024 DoD 90d |
| SP330023P1123 purchase order | $581 | 8510140310 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Feb 5, 2024 DoD 90d |
| SP330026F0732 delivery order | $578 | 8512088497 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| SP330025F0660 delivery order | $434 | 8511512949 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Jul 18, 2025 DoD 90d |
| SP330024P1208 purchase order | $300 | 8510810937 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| SP330026F0160 delivery order | $187 | 8511761731 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Nov 18, 2025 DoD 90d |
| SP330025F0694 delivery order | $80 | 8511535520 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Jul 30, 2025 DoD 90d |
| SP330025D0006 IDIQ contract | $0 | 4610121505 ribbon, intermec 13634118 or | Defense Logistics Agency | Containers and packaging | Nov 20, 2025 DoD 90d |
| W519TC25DA060 IDIQ contract | $0 | Commercial automatic identification technology for department of defense, coast guard, north atlantic treaty organization, coalition partners, other foreign military sales, federal agencies, and contractor purchasers supporting department ... | Army | IT products: network | Feb 13, 2026 DoD 90d |
| W52P1J20D0002 IDIQ contract | $0 | Automatic identification technology | Army | IT equipment and software | Jul 10, 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.
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