AwardTape · Defense awards · Midwest Fiberglas Fabricators, Incorporated
Midwest Fiberglas Fabricators, Incorporated: $5.1M in DoD and DHS awards
Midwest Fiberglas Fabricators, Incorporated holds 975 DoD and DHS prime awards with $5.1M obligated Oct 3, 2023 to Jul 8, 2026. Largest category: Nonmetallic materials at $2.2M; largest buyer: Defense Logistics Agency at $5.1M.
| Obligated FY2024+ | $5.1M |
|---|---|
| Awards | 975 |
| FY2024 | $2.6M |
| FY2025 | $2.0M |
| FY2026 to date | $437K |
| Lifetime obligated on these awards | $5.6M |
| First and latest action | Oct 3, 2023 · Jul 8, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | $2.2M | 381 awards | 43% |
| 2 | Hardware and abrasives | $1.8M | 454 awards | 36% |
| 3 | Vehicle components | $574K | 97 awards | 11% |
| 4 | Construction materials | $381K | 23 awards | 7.4% |
| 5 | Engine accessories | $63K | 11 awards | 1.2% |
| 6 | Pipe, tubing and hose | $37K | 2 awards | 0.7% |
| 7 | Textiles, tents and flags | $11K | 2 awards | 0.2% |
| 8 | Electronic components | $10.0K | 2 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $5.1M | 975 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7MX24F2535 delivery order | $189K | 8510277185 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 17, 2023 DoD 90d |
| SPE7L324P2571 purchase order | $158K | 8510388810 packing material | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| SPE7L325P2858 purchase order | $144K | 8511198222 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| SPE8E624V0693 purchase order | $100K | 8510543557 insulation blanket, | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE7L425V1177 purchase order | $94K | 8511177792 insulation,vehicula | Defense Logistics Agency | Vehicle components | Oct 7, 2025 DoD 90d |
| SPE8E624P0726 purchase order | $80K | 8510917497 insulation blanket, | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE8E624V0324 purchase order | $75K | 8510362419 insulation felt,the | Defense Logistics Agency | Construction materials | Jan 2, 2024 DoD 90d |
| SPE8E624V0697 purchase order | $73K | 8510543672 insulation blanket, | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE7M126P5968 purchase order | $72K | 8512048115 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2026 DoD 90d |
| SPE8E925V1180 purchase order | $72K | 8511253267 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 17, 2025 DoD 90d |
| SPE7L425P0856 purchase order | $65K | 8511096821 insulation,vehicula | Defense Logistics Agency | Vehicle components | Sep 17, 2025 DoD 90d |
| SPE7M126F0224 delivery order | $64K | 8511702524 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2025 DoD 90d |
| SPE7L324P2525 purchase order | $61K | 8510386036 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| SPE7M225P0686 purchase order | $59K | 8511031100 packing material | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| SPE8E925P0291 purchase order | $56K | 8511075534 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2024 DoD 90d |
| SPE7M224P4148 purchase order | $53K | 8510742510 packing material | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| SPE7M124F2206 delivery order | $53K | 8510573907 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2024 DoD 90d |
| SPE8E924V0768 purchase order | $49K | 8510392168 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
| SPE7L025P0749 purchase order | $48K | 8511107236 mat,floor | Defense Logistics Agency | Vehicle components | Jan 5, 2025 DoD 90d |
| SPE7M224P1572 purchase order | $48K | 8510409940 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
| SPE7M124P8576 purchase order | $47K | 8510756515 mat,floor | Defense Logistics Agency | Vehicle components | Jul 27, 2024 DoD 90d |
| SPE7L324P6473 purchase order | $44K | 8510721500 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
| SPE8E924V0769 purchase order | $44K | 8510392387 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
| SPE7M224P1697 purchase order | $41K | 8510419184 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
| SPE7LX24F191M delivery order | $41K | 8510346561 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | May 2, 2024 DoD 90d |
| SPE8E926V1064 purchase order | $40K | 8511998412 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2026 DoD 90d |
| SPE7M225P4433 purchase order | $37K | 8511661857 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2025 DoD 90d |
| SPE7M126P2784 purchase order | $36K | 8511832384 hose,air duct | Defense Logistics Agency | Pipe, tubing and hose | Dec 29, 2025 DoD 90d |
| SPE7M124F3773 delivery order | $35K | 8510868386 packing material | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| SPE7L125P3434 purchase order | $34K | 8511163528 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2025 DoD 90d |
| SPE7L325F0353 delivery order | $30K | 8510978316 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Jul 29, 2025 DoD 90d |
| SPE7M226P2655 purchase order | $30K | 8512117787 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 18, 2026 DoD 90d |
| SPE7L125P3121 purchase order | $30K | 8511142262 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SPE8E625P0317 purchase order | $30K | 8511179504 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 11, 2025 DoD 90d |
| SPE7M024V3140 purchase order | $29K | 8510490547 gasket | Defense Logistics Agency | Hardware and abrasives | May 20, 2024 DoD 90d |
| SPE7M124F3702 delivery order | $26K | 8510852984 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
| SPE7MX24F300D delivery order | $25K | 8510794476 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2024 DoD 90d |
| SPE7M126F2518 delivery order | $25K | 8512009510 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
| SPE7M126F4112 delivery order | $25K | 8512192861 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2026 DoD 90d |
| SPE7M226P0704 purchase order | $24K | 8511769378 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2025 DoD 90d |
| SPE7LX25F46T0 delivery order | $24K | 8511464140 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2026 DoD 90d |
| SPE7M126F0629 delivery order | $24K | 8511745133 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2025 DoD 90d |
| SPE7M225F0106 delivery order | $24K | 8511484968 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 7, 2025 DoD 90d |
| SPE7L325P5503 purchase order | $24K | 8511480900 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE7MX24F052K delivery order | $23K | 8510582775 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2024 DoD 90d |
| SPE7MX24F165T delivery order | $23K | 8510689641 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
| SPE7MX24F378U delivery order | $23K | 8510858773 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2025 DoD 90d |
| SPE7MX24F3803 delivery order | $23K | 8510324456 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 18, 2024 DoD 90d |
| SPE7MX25F3214 delivery order | $23K | 8511052771 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2024 DoD 90d |
| SPE7M125P3108 purchase order | $22K | 8511136302 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 22, 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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