AwardTape · Defense awards · Midwest Fiberglas Fabricators, Incorporated
Midwest Fiberglas Fabricators, Incorporated: $5.1M in DoD and DHS awards
Midwest Fiberglas Fabricators, Incorporated holds 976 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 | 976 |
| FY2024 | $2.6M |
| FY2025 | $2.0M |
| FY2026 to date | $439K |
| Lifetime obligated on these awards | $5.6M |
| First and latest action | Oct 3, 2023 · Jul 8, 2026 |
Awards, page 1850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325D61CD IDIQ contract | $0 | 4610119726 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L325D61DK IDIQ contract | $0 | 4610120019 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L325P1048 purchase order | $0 | 8511024994 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
| SPE7L325P1549 purchase order | $0 | 8511074155 gasket | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SPE7L325P1603 purchase order | $0 | 8511079443 rubber round sectio | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SPE7L325P2305 purchase order | $0 | 8511148618 cork sheet | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SPE7L325P2630 purchase order | $0 | 8511177135 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE7L325P3895 purchase order | $0 | 8511307464 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SPE7L325V2872 purchase order | $0 | 8511177853 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SPE7L325V3350 purchase order | $0 | 8511215030 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE7L326D60NX IDIQ contract | $0 | 4610130239 | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
| SPE7L326P1048 purchase order | $0 | 8511765805 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2026 DoD 90d |
| SPE7L424D60KW IDIQ contract | $0 | 4610114239 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L425D60WP IDIQ contract | $0 | 4610117886 gasket material,she | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L425D61AL IDIQ contract | $0 | 4610118405 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L425D61CU IDIQ contract | $0 | 4610118699 guard,brush,vehicul | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L425D61RQ IDIQ contract | $0 | 4610120944 insulation,vehicula | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L425V0758 purchase order | $0 | 8511090630 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| SPE7L425V0875 purchase order | $0 | 8511108715 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| SPE7L426D62NA IDIQ contract | $0 | 4610136559 | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE7LX20D0121 IDIQ contract | $0 | 4610056853 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| SPE7LX22D5043 IDIQ contract | $0 | 4610092653 seal,fan,shroud | Defense Logistics Agency | Engine accessories | Jun 27, 2025 DoD 90d |
| SPE7LX24F152C delivery order | $0 | 8510333457 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
| SPE7LX24F1768 delivery order | $0 | 8510202943 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2024 DoD 90d |
| SPE7LX24F1953 delivery order | $0 | 8510204717 insulation,thermal, | Defense Logistics Agency | Vehicle components | Feb 24, 2025 DoD 90d |
| SPE7LX24F602K delivery order | $0 | 8510447525 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| SPE7LX24F725D delivery order | $0 | 8510477165 gasket | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
| SPE7LX24F8200 delivery order | $0 | 8510273775 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2023 DoD 90d |
| SPE7LX24F9244 delivery order | $0 | 8510286152 insulation,thermal, | Defense Logistics Agency | Vehicle components | Feb 24, 2025 DoD 90d |
| SPE7M123V5118 purchase order | $0 | 8509788953 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE7M124P8605 purchase order | $0 | 8510758692 mat,floor | Defense Logistics Agency | Vehicle components | Nov 15, 2024 DoD 90d |
| SPE7M223D5003 IDIQ contract | $0 | 4610101355 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2025 DoD 90d |
| SPE7M223P0538 purchase order | $0 | 8509523290 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
| SPE7M223P2146 purchase order | $0 | 8509775968 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2025 DoD 90d |
| SPE7M223P3425 purchase order | $0 | 8509970683 rubber strip | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2023 DoD 90d |
| SPE7M223P4556 purchase order | $0 | 8510137420 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2024 DoD 90d |
| SPE7M224D60AQ IDIQ contract | $0 | 4610112123 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7M224P2598 purchase order | $0 | 8510534843 shielding gasket,el | Defense Logistics Agency | Electronic components | Jul 24, 2024 DoD 90d |
| SPE7M225D60AE IDIQ contract | $0 | 4610115679 packing material | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7M225D60AK IDIQ contract | $0 | 4610117197 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 2, 2025 DoD 90d |
| SPE7M225P0520 purchase order | $0 | 8511006564 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2025 DoD 90d |
| SPE7M424D60AR IDIQ contract | $0 | 4610106548 packing material | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPE7M426D60GG IDIQ contract | $0 | 4610137567 | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPE7MX22D5033 IDIQ contract | $0 | 4610092656 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2025 DoD 90d |
| SPE7MX23D0019 IDIQ contract | $0 | 4610096015 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 28, 2026 DoD 90d |
| SPE7MX23F366M delivery order | $0 | 8510116821 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2024 DoD 90d |
| SPE8E521P1747 purchase order | $0 | 8508455843 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2024 DoD 90d |
| SPE8E522P1733 purchase order | $0 | 8509360037 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
| SPE8E522V1851 purchase order | $0 | 8509226143 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2024 DoD 90d |
| SPE8E523P0552 purchase order | $0 | 8509637385 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 11, 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 13, 2026.
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