AwardTape · Defense awards · M.s.m Industries, Inc
M.s.m Industries, Inc: $3.1M in DoD and DHS awards
M.s.m Industries, Inc holds 40 DoD and DHS prime awards with $3.1M obligated Oct 26, 2023 to Jun 5, 2026. Largest category: Nonmetallic materials at $3.0M; largest buyer: Defense Logistics Agency at $2.7M.
| Obligated FY2024+ | $3.1M |
|---|---|
| Awards | 40 |
| FY2024 | $2.1M |
| FY2025 | $494K |
| FY2026 to date | $417K |
| Lifetime obligated on these awards | $3.9M |
| Parent company (as reported) | M.s.m Industries, Inc |
| First and latest action | Oct 26, 2023 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | $3.0M | 37 awards | 98% |
| 2 | Electronic components | $56K | 1 awards | 1.8% |
| 3 | Radios and communications | $3.0K | 1 awards | 0.1% |
| 4 | Hardware and abrasives | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $2.7M | 38 awards | 89% |
| 2 | Department of the Navy | $349K | 2 awards | 11% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M224P4442 purchase order | $282K | 8510791450 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2024 DoD 90d |
| SPE7M224P4676 purchase order | $249K | 8510840874 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 21, 2024 DoD 90d |
| SPE8E926PQ008 purchase order | $228K | 8511715956 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2025 DoD 90d |
| SPE8E924P0157 purchase order | $225K | 8510240172 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
| SPE8E924P0372 purchase order | $220K | 8510382423 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
| SPE8E924P0612 purchase order | $210K | 8510589097 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 26, 2024 DoD 90d |
| SPE8E924P0764 purchase order | $210K | 8510708842 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 21, 2024 DoD 90d |
| N0016425PW586 purchase order | $210K | Ram tile kit | Navy | Nonmetallic materials | Jul 11, 2025 DoD 90d |
| SPE7M224P2459 purchase order | $194K | 8510519892 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 29, 2025 DoD 90d |
| SPE7M224P2233 purchase order | $175K | 8510492545 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2024 DoD 90d |
| SPE7M224P1061 purchase order | $153K | 8510339666 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2025 DoD 90d |
| N0016424PW127 purchase order | $139K | Ram assembly shipset p/n:8706787hxx | Navy | Nonmetallic materials | Sep 20, 2024 DoD 90d |
| SPE8E626PQ002 purchase order | $116K | 8512001438 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2026 DoD 90d |
| SPE8E925P1204 purchase order | $91K | 8511586787 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 21, 2025 DoD 90d |
| SPE8E525PQ006 purchase order | $89K | 8511352289 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
| SPMYM424P0314 purchase order | $79K | Rubber, neoprene | Defense Logistics Agency | Nonmetallic materials | May 15, 2024 DoD 90d |
| SPMYM424P0360 purchase order | $79K | Rubber, neoprene | Defense Logistics Agency | Nonmetallic materials | May 8, 2024 DoD 90d |
| SPE7M224P3021 purchase order | $78K | 8510591823 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 7, 2025 DoD 90d |
| SPE7M526P2856 purchase order | $56K | 8512053814 gasketing material, | Defense Logistics Agency | Electronic components | Apr 20, 2026 DoD 90d |
| SPE8E925P1326 purchase order | $42K | 8511654531 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 19, 2025 DoD 90d |
| SPE8E625PQ001 purchase order | $30K | 8511490604 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 9, 2025 DoD 90d |
| SPE8E926P0867 purchase order | $20K | 8512043797 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2026 DoD 90d |
| SPE8E525PQ001 purchase order | $17K | 8510949604 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 10, 2024 DoD 90d |
| SPE8E926P0082 purchase order | $17K | 8511701381 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2025 DoD 90d |
| SPE8E524P1614 purchase order | $13K | 8510914914 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 25, 2024 DoD 90d |
| SPE8E524P0773 purchase order | $9.9K | 8510484253 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2024 DoD 90d |
| SPE8E924P0151 purchase order | $8.8K | 8510236145 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
| SPE8E924P1015 purchase order | $8.1K | 8510902347 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 20, 2024 DoD 90d |
| SPE8E525P0711 purchase order | $6.8K | 8511255624 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2025 DoD 90d |
| SPE8E525P0243 purchase order | $3.7K | 8511013698 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 22, 2024 DoD 90d |
| SPE7M024P3958 purchase order | $3.0K | 8510769823 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 22, 2024 DoD 90d |
| SPMYM224P1608 purchase order | $3.0K | Insulation tile | Defense Logistics Agency | Radios and communications | Jun 17, 2024 DoD 90d |
| SPE8E525PQ002 purchase order | $2.8K | 8511067742 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2024 DoD 90d |
| SPMYM426P1032 purchase order | $2.7K | Tile, vibration damping, plastic, flexible, dimensions: 12 x 12 x 9/16 thick, specification: mil-p-22581 biw catalog number: 47103-002, nsn: 9330-00-825-6649. | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2026 DoD 90d |
| SPE4A624PF636 purchase order | $0 | 8510458759 washer assortment | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| SPE7M223P4565 purchase order | $0 | 8510137761 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 6, 2024 DoD 90d |
| SPE8E923P1068 purchase order | $0 | 8509850593 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2026 DoD 90d |
| SPE8E923P1497 purchase order | $0 | 8510077381 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2024 DoD 90d |
| SPMYM421P0196 purchase order | $0 | Rubber, neoprene | Defense Logistics Agency | Nonmetallic materials | Aug 28, 2025 DoD 90d |
| SPE8E923P1031 purchase order | -$215K | 8509837896 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 26, 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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