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 · 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
Awards13
FY2024$0
FY2025$355
FY2026 to date$25K
Lifetime obligated on these awards$25K
First and latest actionOct 18, 2024 · Feb 24, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Electronic components$25K3 awards99%
2Hardware and abrasives$3038 awards1.2%
3Construction and earthmoving equipment$131 awards0.1%
4Office supplies$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$25K13 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7M426V1372
purchase order
$21K8511814644 attenuator,fixedDefense Logistics AgencyElectronic componentsDec 15, 2025
DoD 90d
SPE7M026V1806
purchase order
$3.9K8511846906 adapter set,connectDefense Logistics AgencyElectronic componentsJan 7, 2026
DoD 90d
SPE4AL25P0044
purchase order
$1328511039899 s hookDefense Logistics AgencyHardware and abrasivesNov 25, 2024
DoD 90d
SPE7L125V0910
purchase order
$848510984055 bolt,barrelDefense Logistics AgencyHardware and abrasivesOct 28, 2024
DoD 90d
SPE7L425V0260
purchase order
$488510994800 o-ringDefense Logistics AgencyHardware and abrasivesNov 1, 2024
DoD 90d
SPE7M925P0337
purchase order
$398511627349 connector body,plugDefense Logistics AgencyElectronic componentsSep 9, 2025
DoD 90d
SPE8EE25P0157
purchase order
$138511029974 tip,longDefense Logistics AgencyConstruction and earthmoving equipmentNov 20, 2024
DoD 90d
SPE4A625P7054
purchase order
$138511038917 pin,retainingDefense Logistics AgencyHardware and abrasivesNov 25, 2024
DoD 90d
SPE4A625P2294
purchase order
$108510965070 pin,straight,headedDefense Logistics AgencyHardware and abrasivesOct 18, 2024
DoD 90d
SPEFA325P0082
purchase order
$88511024655 washer,flatDefense Logistics AgencyHardware and abrasivesNov 18, 2024
DoD 90d
SPE4A625P5912
purchase order
$58511022540 ring,retainingDefense Logistics AgencyHardware and abrasivesNov 20, 2024
DoD 90d
SPE4AL25P0022
purchase order
$38510980689 washer,flatDefense Logistics AgencyHardware and abrasivesOct 25, 2024
DoD 90d
SPE7M026P1759
purchase order
$08511939572 interface unit,dataDefense Logistics AgencyOffice suppliesFeb 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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