AwardTape · Defense awards · Miraj Corp
Miraj Corp: $3.3M in DoD and DHS awards
Miraj Corp holds 79 DoD and DHS prime awards with $3.3M obligated Oct 3, 2023 to Sep 10, 2026. Largest category: Electronic components at $1.6M; largest buyer: U.S. Coast Guard at $2.0M.
| Obligated FY2024+ | $3.3M |
|---|---|
| Awards | 79 |
| FY2024 | $1.2M |
| FY2025 | $1.5M |
| FY2026 to date | $621K |
| Lifetime obligated on these awards | $3.5M |
| First and latest action | Oct 3, 2023 · Sep 10, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $1.6M | 59 awards | 49% |
| 2 | Engine accessories | $612K | 5 awards | 19% |
| 3 | Power generation and distribution | $407K | 5 awards | 12% |
| 4 | Bearings | $360K | 5 awards | 11% |
| 5 | Airframe structural components | $201K | 3 awards | 6.2% |
| 6 | Hardware and abrasives | $91K | 2 awards | 2.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $2.0M | 22 awards | 62% |
| 2 | Defense Logistics Agency | $1.3M | 57 awards | 38% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03826FF0000583 delivery order | $353K | Procurement of various spares for use on the mh-65 aircraft. | U.S. Coast Guard | Engine accessories | Sep 3, 2026 |
| 70Z03825PF0000249 purchase order | $234K | Procurement of assembly flange 230 for use of mh65 aircrafts. | U.S. Coast Guard | Power generation and distribution | Mar 10, 2025 |
| SPE4A625F2756 delivery order | $216K | 8511017522 brush,electrical co | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
| SPE4A625F4058 delivery order | $216K | 8511071690 brush,electrical co | Defense Logistics Agency | Electronic components | Dec 12, 2024 DoD 90d |
| SPE4A624F049B delivery order | $208K | 8510567284 brush,electrical contact | Defense Logistics Agency | Electronic components | Apr 12, 2024 DoD 90d |
| 70Z03825PF0000112 purchase order | $178K | Procurement of 10 ea of terminal block for use on the mh-65 aircraft. | U.S. Coast Guard | Electronic components | Sep 17, 2025 |
| 70Z03826FF0000621 delivery order | $166K | Procurement of brush for use on the mh-65 aircraft. | U.S. Coast Guard | Electronic components | Sep 10, 2026 |
| 70Z03825PF0000124 purchase order | $156K | No description on the record | U.S. Coast Guard | Bearings | Nov 27, 2024 |
| 70Z03824PF0000227 purchase order | $152K | Procurement of spare frames, unfinished for use on the mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Airframe structural components | Sep 5, 2025 |
| 70Z03824PF0000397 purchase order | $145K | Procurement of armature for the use of the mh-65 aircraft. | U.S. Coast Guard | Engine accessories | Aug 13, 2024 |
| SPE4A724F6747 delivery order | $131K | 8510544748 brush,electrical co | Defense Logistics Agency | Electronic components | Apr 2, 2024 DoD 90d |
| 70Z03824PF0000754 purchase order | $116K | Procurement of spare drive flanges for use on the mh-65 aircraft. | U.S. Coast Guard | Bearings | Sep 3, 2024 |
| 70Z03825PF0000616 purchase order | $95K | Procurement of 2ea assembly flange 230 for use of mh65 aircrafts. | U.S. Coast Guard | Power generation and distribution | Jun 1, 2026 |
| 70Z03824PF0000745 purchase order | $78K | Procurement of drive flange for use on the mh-65 aircraft. | U.S. Coast Guard | Bearings | Sep 3, 2024 |
| 70Z03824PF0000752 purchase order | $77K | Procurement of screw for use on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 15, 2024 |
| 70Z03826PA0000038 purchase order | $64K | Purhase qad flange adapter. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | U.S. Coast Guard | Engine accessories | Dec 11, 2025 |
| 70Z03824PA0000474 purchase order | $50K | Purchase order of qad flange adapter's to be used on USCG hc-144 aircraft. | U.S. Coast Guard | Engine accessories | Jul 22, 2024 |
| 70Z03825PF0000200 purchase order | $50K | Procurement of spare frame unfinished for use on mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Airframe structural components | Jan 27, 2025 |
| 70Z03825PF0000539 purchase order | $47K | Procurement of 5ea commutator bearing for use of mh65 aircrafts | U.S. Coast Guard | Power generation and distribution | Jul 25, 2025 |
| SPE4A624F027Y delivery order | $40K | 8510544816 brush,electrical contact | Defense Logistics Agency | Electronic components | Apr 2, 2024 DoD 90d |
| SPE4A625F3538 delivery order | $35K | 8511054567 brush,electrical contact | Defense Logistics Agency | Electronic components | Dec 4, 2024 DoD 90d |
| SPE4A624F6108 delivery order | $31K | 8510365371 brush,electrical contact | Defense Logistics Agency | Electronic components | Jan 4, 2024 DoD 90d |
| SPE4A625F244E delivery order | $26K | 8511505174 brush,electrical contact | Defense Logistics Agency | Electronic components | Jul 16, 2025 DoD 90d |
| SPE4A624F422N delivery order | $25K | 8510890029 brush,electrical contact | Defense Logistics Agency | Electronic components | Sep 13, 2024 DoD 90d |
| SPE4A625F4171 delivery order | $25K | 8511071967 brush,electrical contact | Defense Logistics Agency | Electronic components | Dec 12, 2024 DoD 90d |
| SPE4A624F201V delivery order | $23K | 8510698017 brush,electrical contact | Defense Logistics Agency | Electronic components | Jun 14, 2024 DoD 90d |
| SPE4A624F0607 delivery order | $23K | 8510206843 brush,electrical contact | Defense Logistics Agency | Electronic components | Oct 13, 2023 DoD 90d |
| SPE4A624F370H delivery order | $21K | 8510830164 brush,electrical contact | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
| 70Z03825PF0000038 purchase order | $19K | Procurement of 10 ea cover assy for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Power generation and distribution | Oct 30, 2024 |
| SPE4A624F1267 delivery order | $19K | 8510218543 brush,electrical contact | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
| SPE4A625F2306 delivery order | $18K | 8511016032 brush,electrical contact | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
| SPE4A625F5592 delivery order | $16K | 8511126061 brush,electrical contact | Defense Logistics Agency | Electronic components | Jan 16, 2025 DoD 90d |
| SPE4A624F9774 delivery order | $16K | 8510513364 brush,electrical contact | Defense Logistics Agency | Electronic components | Mar 17, 2024 DoD 90d |
| SPE4A624F7381 delivery order | $14K | 8510414782 brush,electrical contact | Defense Logistics Agency | Electronic components | Jan 31, 2024 DoD 90d |
| 70Z03824PF0000633 purchase order | $14K | Procurement of screw for use on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Oct 9, 2024 |
| SPE4A624F3285 delivery order | $13K | 8510274637 brush,electrical contact | Defense Logistics Agency | Electronic components | Nov 17, 2023 DoD 90d |
| SPE4A624F5146 delivery order | $12K | 8510338088 brush,electrical contact | Defense Logistics Agency | Electronic components | Dec 17, 2023 DoD 90d |
| SPE4A625V7079 purchase order | $12K | 8511125153 brush,electrical co | Defense Logistics Agency | Electronic components | Jan 15, 2025 DoD 90d |
| 70Z03824PF0000842 purchase order | $12K | Procurement of spare cover assy for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Power generation and distribution | Sep 13, 2024 |
| SPE4A625PF990 purchase order | $12K | 8511193753 brush,electrical contact | Defense Logistics Agency | Electronic components | Feb 18, 2025 DoD 90d |
| SPE4A624F126Q delivery order | $12K | 8510641406 brush,electrical contact | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
| SPE4A625F2456 delivery order | $12K | 8511016514 brush,electrical contact | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
| 70Z03825PF0000563 purchase order | $10K | Procurement of bearing flange to be used on mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Bearings | Aug 6, 2025 |
| SPE4A624F1858 delivery order | $8.2K | 8510231965 brush,electrical contact | Defense Logistics Agency | Electronic components | Oct 26, 2023 DoD 90d |
| SPE4A625F8770 delivery order | $8.0K | 8511266355 brush,electrical contact | Defense Logistics Agency | Electronic components | Mar 23, 2025 DoD 90d |
| SPE4A625F048L delivery order | $6.7K | 8511331938 brush,electrical co | Defense Logistics Agency | Electronic components | Apr 21, 2025 DoD 90d |
| SPE4A625F6376 delivery order | $6.7K | 8511149360 brush,electrical co | Defense Logistics Agency | Electronic components | Jan 28, 2025 DoD 90d |
| SPE4A625F7344 delivery order | $6.7K | 8511192285 brush,electrical co | Defense Logistics Agency | Electronic components | Feb 18, 2025 DoD 90d |
| SPE4A625F9618 delivery order | $6.7K | 8511273033 brush,electrical co | Defense Logistics Agency | Electronic components | Mar 25, 2025 DoD 90d |
| SPE4A626F0464 delivery order | $6.2K | 8511699314 brush,electrical contact | Defense Logistics Agency | Electronic components | Oct 14, 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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