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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624V9156 purchase order | $6.1K | 8510456578 brush,electrical co | Defense Logistics Agency | Electronic components | Feb 20, 2024 DoD 90d |
| SPE4A626F0350 delivery order | $5.8K | 8511691417 brush,electrical contact | Defense Logistics Agency | Electronic components | Oct 8, 2025 DoD 90d |
| SPE4A625F023Y delivery order | $5.8K | 8511321186 brush,electrical contact | Defense Logistics Agency | Electronic components | Apr 16, 2025 DoD 90d |
| SPE4A624F4881 delivery order | $5.1K | 8510337139 brush,electrical contact | Defense Logistics Agency | Electronic components | Dec 17, 2023 DoD 90d |
| SPE4A625F1189 delivery order | $4.7K | 8510961871 brush,electrical contact | Defense Logistics Agency | Electronic components | Oct 17, 2024 DoD 90d |
| SPE4A625F2766 delivery order | $4.7K | 8511017580 brush,electrical contact | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
| SPE4A624F4843 delivery order | $4.6K | 8510337213 brush,electrical contact | Defense Logistics Agency | Electronic components | Dec 17, 2023 DoD 90d |
| SPE4A625F254T delivery order | $4.3K | 8511508162 brush,electrical contact | Defense Logistics Agency | Electronic components | Jul 17, 2025 DoD 90d |
| SPE4A624F0756 delivery order | $4.2K | 8510207233 brush,electrical contact | Defense Logistics Agency | Electronic components | Oct 13, 2023 DoD 90d |
| SPE4A625F023Z delivery order | $4.1K | 8511321187 brush,electrical contact | Defense Logistics Agency | Electronic components | Apr 16, 2025 DoD 90d |
| SPE4A625F5590 delivery order | $4.1K | 8511126034 brush,electrical contact | Defense Logistics Agency | Electronic components | Jan 16, 2025 DoD 90d |
| SPE4A625P7137 purchase order | $3.3K | 8511039606 brush,electrical co | Defense Logistics Agency | Electronic components | Nov 25, 2024 DoD 90d |
| SPE4A625P7513 purchase order | $2.8K | 8511045935 brush,electrical co | Defense Logistics Agency | Electronic components | Nov 27, 2024 DoD 90d |
| SPE4A626P1920 purchase order | $2.5K | 8511697292 brush,electrical co | Defense Logistics Agency | Electronic components | Oct 10, 2025 DoD 90d |
| SPE4A624PA759 purchase order | $1.6K | 8510345380 brush,electrical co | Defense Logistics Agency | Electronic components | Dec 19, 2023 DoD 90d |
| 70Z03822PF0000341 purchase order | $0 | Procurement of drive flange for use on the mh65 aircraft. | U.S. Coast Guard | Bearings | Oct 3, 2023 |
| 70Z03823PF0000362 purchase order | $0 | Procurement of spare unfinished frames for mh-65 aircraft | U.S. Coast Guard | Airframe structural components | Jan 13, 2025 |
| 70Z03826DB0000027 IDIQ contract | $0 | Various spares to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Engine accessories | Aug 27, 2026 |
| SPE4A621D5613 IDIQ contract | $0 | 4610073146 brush,electrical co | Defense Logistics Agency | Electronic components | May 13, 2025 DoD 90d |
| SPE4A621D5804 IDIQ contract | $0 | 4610076159 brush,electrical co | Defense Logistics Agency | Electronic components | May 13, 2025 DoD 90d |
| SPE4A621V1373 purchase order | $0 | 8507722401 brush,electrical co | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
| SPE4A622D0215 IDIQ contract | $0 | 4610093798 brush,electrical co | Defense Logistics Agency | Electronic components | May 20, 2024 DoD 90d |
| SPE4A623D5328 IDIQ contract | $0 | 4610097206 brush,electrical co | Defense Logistics Agency | Electronic components | May 13, 2025 DoD 90d |
| SPE4A623D5386 IDIQ contract | $0 | 4610097614 brush,electrical co | Defense Logistics Agency | Electronic components | May 20, 2024 DoD 90d |
| SPE4A623D5B21 IDIQ contract | $0 | 4610103242 brush,electrical co | Defense Logistics Agency | Electronic components | May 29, 2025 DoD 90d |
| SPE4A624F295F delivery order | $0 | 8510763179 brush,electrical contact | Defense Logistics Agency | Electronic components | May 28, 2026 DoD 90d |
| SPE4A622F054V delivery order | -$3.8K | 8509030229 brush,electrical co | Defense Logistics Agency | Electronic components | May 28, 2026 DoD 90d |
| SPE4A622F9930 delivery order | -$13K | 8508959345 brush,electrical co | Defense Logistics Agency | Electronic components | Oct 13, 2023 DoD 90d |
| SPE4A622F058H delivery order | -$15K | 8509030493 brush,electrical co | Defense Logistics Agency | Electronic components | Apr 27, 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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