AwardTape · Defense awards · Marmar Enterprises II Limited Liability Company
Marmar Enterprises II Limited Liability Company: $25K in DoD and DHS awards
Marmar Enterprises II Limited Liability Company holds 13 DoD and DHS prime awards with $25K obligated Oct 18, 2024 to Feb 24, 2026. Largest category: Electronic components at $25K; largest buyer: Defense Logistics Agency at $25K.
| Obligated FY2024+ | $25K |
|---|---|
| Awards | 13 |
| FY2024 | $0 |
| FY2025 | $355 |
| FY2026 to date | $25K |
| Lifetime obligated on these awards | $25K |
| First and latest action | Oct 18, 2024 · Feb 24, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $25K | 3 awards | 99% |
| 2 | Hardware and abrasives | $303 | 8 awards | 1.2% |
| 3 | Construction and earthmoving equipment | $13 | 1 awards | 0.1% |
| 4 | Office supplies | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $25K | 13 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M426V1372 purchase order | $21K | 8511814644 attenuator,fixed | Defense Logistics Agency | Electronic components | Dec 15, 2025 DoD 90d |
| SPE7M026V1806 purchase order | $3.9K | 8511846906 adapter set,connect | Defense Logistics Agency | Electronic components | Jan 7, 2026 DoD 90d |
| SPE4AL25P0044 purchase order | $132 | 8511039899 s hook | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
| SPE7L125V0910 purchase order | $84 | 8510984055 bolt,barrel | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
| SPE7L425V0260 purchase order | $48 | 8510994800 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2024 DoD 90d |
| SPE7M925P0337 purchase order | $39 | 8511627349 connector body,plug | Defense Logistics Agency | Electronic components | Sep 9, 2025 DoD 90d |
| SPE8EE25P0157 purchase order | $13 | 8511029974 tip,long | Defense Logistics Agency | Construction and earthmoving equipment | Nov 20, 2024 DoD 90d |
| SPE4A625P7054 purchase order | $13 | 8511038917 pin,retaining | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
| SPE4A625P2294 purchase order | $10 | 8510965070 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| SPEFA325P0082 purchase order | $8 | 8511024655 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
| SPE4A625P5912 purchase order | $5 | 8511022540 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| SPE4AL25P0022 purchase order | $3 | 8510980689 washer,flat | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2024 DoD 90d |
| SPE7M026P1759 purchase order | $0 | 8511939572 interface unit,data | Defense Logistics Agency | Office supplies | Feb 24, 2026 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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