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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E525V0541 purchase order | $160 | 8511101375 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2024 DoD 90d |
| SPE8E924V1279 purchase order | $159 | 8510541340 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 29, 2024 DoD 90d |
| SPEFA525P0159 purchase order | $157 | 8511142047 rubber sh,cl cell 060x42x72, | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2025 DoD 90d |
| SPEFA525P0152 purchase order | $155 | 8511136513 rubber sh,cl cell 060 | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
| SPE8E924V2681 purchase order | $147 | 8510896500 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2024 DoD 90d |
| SPE8E524V1683 purchase order | $142 | 8510614500 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 6, 2024 DoD 90d |
| SPE7L024V6406 purchase order | $140 | 8510834894 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
| SPE8E925V1546 purchase order | $140 | 8511361500 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | May 5, 2025 DoD 90d |
| SPE7L024V4962 purchase order | $139 | 8510711994 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPE8E525P1027 purchase order | $135 | 8511376914 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
| SPE7L024V3218 purchase order | $132 | 8510538874 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SPE7L024V4448 purchase order | $124 | 8510656661 gasket | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
| SPE7L024P1135 purchase order | $120 | 8510543192 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2024 DoD 90d |
| SPE8E524V1073 purchase order | $120 | 8510446059 extrusion,rubber | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2024 DoD 90d |
| SPE8E524V2370 purchase order | $95 | 8510765863 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jul 18, 2024 DoD 90d |
| SPE7L325P4653 purchase order | $85 | 8511396177 gasket | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
| SPE7M025V4836 purchase order | $53 | 8511262776 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
| SPE1C123P0358 purchase order | $0 | 8509760336 cloth,impregnated | Defense Logistics Agency | Textiles, tents and flags | Oct 25, 2023 DoD 90d |
| SPE4A525P3521 purchase order | $0 | 8511199498 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2026 DoD 90d |
| SPE4A525P4194 purchase order | $0 | 8511252008 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2026 DoD 90d |
| SPE4A525P6562 purchase order | $0 | 8511457787 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 7, 2026 DoD 90d |
| SPE4A623V135E purchase order | $0 | 8509824858 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 9, 2024 DoD 90d |
| SPE4A624PH887 purchase order | $0 | 8510508600 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2024 DoD 90d |
| SPE5EY20D0531 IDIQ contract | $0 | 4610054788 seal,nonmetallic ch | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2024 DoD 90d |
| SPE7L020D0006 IDIQ contract | $0 | 4610052707 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Mar 4, 2024 DoD 90d |
| SPE7L024P1025 purchase order | $0 | 8510509480 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
| SPE7L024P1060 purchase order | $0 | 8510520284 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| SPE7L024P1248 purchase order | $0 | 8510574378 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2024 DoD 90d |
| SPE7L024P1591 purchase order | $0 | 8510674851 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2025 DoD 90d |
| SPE7L024P1593 purchase order | $0 | 8510674992 insulation,vehicula | Defense Logistics Agency | Vehicle components | Mar 14, 2025 DoD 90d |
| SPE7L024P1756 purchase order | $0 | 8510716981 packing material | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2025 DoD 90d |
| SPE7L024P1831 purchase order | $0 | 8510737847 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| SPE7L024P1880 purchase order | $0 | 8510748886 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
| SPE7L024P2172 purchase order | $0 | 8510833439 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| SPE7L024V1340 purchase order | $0 | 8510328953 guard,brush,vehicul | Defense Logistics Agency | Vehicle components | Apr 30, 2024 DoD 90d |
| SPE7L024V2636 purchase order | $0 | 8510479544 seal,nonmetallic an | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SPE7L024V2976 purchase order | $0 | 8510512072 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
| SPE7L024V4109 purchase order | $0 | 8510617361 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2025 DoD 90d |
| SPE7L024V4330 purchase order | $0 | 8510644039 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| SPE7L024V4348 purchase order | $0 | 8510646731 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| SPE7L024V4565 purchase order | $0 | 8510667936 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
| SPE7L024V5170 purchase order | $0 | 8510726657 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
| SPE7L024V5491 purchase order | $0 | 8510754177 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| SPE7L024V5516 purchase order | $0 | 8510754612 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| SPE7L024V5961 purchase order | $0 | 8510796597 lower cover gasket | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| SPE7L024V6986 purchase order | $0 | 8510896553 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE7L025P0517 purchase order | $0 | 8511059402 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SPE7L025P0567 purchase order | $0 | 8511074476 rubber strip | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
| SPE7L025P0569 purchase order | $0 | 8511074924 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| SPE7L025V0154 purchase order | $0 | 8510942298 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Jul 29, 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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