AwardTape · Defense awards · Mendota Enterprise Inc
Mendota Enterprise Inc: $100K in DoD and DHS awards
Mendota Enterprise Inc holds 219 DoD and DHS prime awards with $100K obligated Oct 10, 2023 to Jul 2, 2026. Largest category: Hardware and abrasives at $75K; largest buyer: Defense Logistics Agency at $100K.
| Obligated FY2024+ | $100K |
|---|---|
| Awards | 219 |
| FY2024 | $37K |
| FY2025 | $76K |
| FY2026 to date | -$14K |
| Lifetime obligated on these awards | $107K |
| First and latest action | Oct 10, 2023 · Jul 2, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625PJ576 purchase order | $23 | 8511242366 rivet,blind | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE4A625V2724 purchase order | $23 | 8511011729 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
| SPE4A524P0356 purchase order | $0 | 8510201124 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE4A622PQ701 purchase order | $0 | 8509191430 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
| SPE4A623PN076 purchase order | $0 | 8509884715 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE4A624D5569 IDIQ contract | $0 | 4610110123 screw,tapping | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SPE4A624PS034 purchase order | $0 | 8510695358 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
| SPE4A624PZ290 purchase order | $0 | 8510404794 pin,spring | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| SPE4A624PZ293 purchase order | $0 | 8510407087 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| SPE4A625D60FV IDIQ contract | $0 | 4610121264 screw | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE4A625PJ617 purchase order | $0 | 8511542510 washer,flat | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE4A625PYU25 purchase order | $0 | 8511584273 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SPE4A625V269F purchase order | $0 | 8511397220 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE4A725D5666 IDIQ contract | $0 | 4610124273 | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SPE4A725V4871 purchase order | $0 | 8511616569 bushing,tapered | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
| SPE4A419V4767 purchase order | -$42 | 8506359009 conduit,nonmetallic | Defense Logistics Agency | Electronic components | Mar 27, 2025 DoD 90d |
| SPE4A420P0025 purchase order | -$151 | 8506968815 bearing,washer,thru | Defense Logistics Agency | Bearings | Jun 24, 2025 DoD 90d |
| SPE4A619V414Z purchase order | -$1.3K | 8506823557 shim | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2023 DoD 90d |
| SPE4A619V416E purchase order | -$2.4K | 8506823858 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jul 7, 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 12, 2026.
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