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 · Miners Supply Co LLC

Miners Supply Co LLC: $122K in DoD and DHS awards

Miners Supply Co LLC holds 12 DoD and DHS prime awards with $122K obligated Mar 14, 2024 to Apr 28, 2026. Largest category: Construction materials at $48K; largest buyer: Department of the Army at $98K.

Obligated FY2024+$122K
Awards12
FY2024$60K
FY2025$38K
FY2026 to date$24K
Lifetime obligated on these awards$174K
Parent company (as reported)Miners Supply Co LLC
First and latest actionMar 14, 2024 · Apr 28, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Construction materials$48K4 awards39%
2Household and commercial furnishings$36K1 awards29%
3Electronic components$24K2 awards20%
4Furnaces, boilers and reactors$6.9K2 awards5.7%
5Hardware and abrasives$5.2K1 awards4.3%
6Real property maintenance and repair$2.4K1 awards1.9%
7Furniture$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$98K9 awards80%
2Department of the Navy$24K1 awards20%
3Defense Logistics Agency$01 awards0.0%
4Department of the Air Force$01 awards0.0%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W912D024P0040
purchase order
$36KSingle server coffer brewerArmyHousehold and commercial furnishingsSep 5, 2024
DoD 90d
W911N225F0242
delivery order
$26KVacuum insulated panels for letterkenny ARMY depot productionArmyConstruction materialsFeb 26, 2025
DoD 90d
N3220526P5029
purchase order
$24KUsns lucy stone_circuit breaker upgradeNavyElectronic componentsApr 28, 2026
DoD 90d
W912PP24P0019
purchase order
$22KSwing gate for john martin damArmyConstruction materialsAug 6, 2024
DoD 90d
W911N225F0267
delivery order
$6.9KFilter, 20x16x2 alum lockingArmyFurnaces, boilers and reactorsMar 4, 2025
DoD 90d
W911N225FA089
delivery order
$5.2KSupply of containerized kitchen grease filters for servicing at letterkenny ARMY depotArmyHardware and abrasivesAug 29, 2025
DoD 90d
W912DW24P8008
purchase order
$2.4KElectrical outlets/fixture alterationArmyReal property maintenance and repairJul 10, 2024
DoD 90d
W911N225F0122
delivery order
$749Vacuum insulated panels in support of mobile integrated remains collection system production of the force provide program at letterkenny ARMY depotArmyConstruction materialsDec 17, 2024
DoD 90d
FA462123P0054
purchase order
$0Dorm mailboxesAir ForceFurnitureMar 14, 2024
DoD 90d
SPE4A626P9058
purchase order
$08511803068 cord assembly,electDefense Logistics AgencyElectronic componentsApr 17, 2026
DoD 90d
W911N223D0017
IDIQ contract
$0Grease hood filters for containerized kitchens in support of force provider program at letterkenny ARMY depotArmyFurnaces, boilers and reactorsFeb 18, 2026
DoD 90d
W911N225D0010
IDIQ contract
$0Vacuum insulated panels in support of mobile integrated remains collection system production of the force provide program at letterkenny ARMY depot.ArmyConstruction materialsApr 6, 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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