AwardTape · Defense awards · MKG Solutions Group LLC
MKG Solutions Group LLC: $9.5K in DoD and DHS awards
MKG Solutions Group LLC holds 17 DoD and DHS prime awards with $9.5K obligated Feb 1, 2024 to Jul 8, 2026. Largest category: Hardware and abrasives at $5.4K; largest buyer: Defense Logistics Agency at $9.5K.
| Obligated FY2024+ | $9.5K |
|---|---|
| Awards | 17 |
| FY2024 | $13K |
| FY2025 | $4.6K |
| FY2026 to date | -$7.8K |
| Lifetime obligated on these awards | $9.5K |
| First and latest action | Feb 1, 2024 · Jul 8, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $5.4K | 7 awards | 57% |
| 2 | Electronic components | $4.1K | 10 awards | 43% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $9.5K | 17 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325P2372 purchase order | $4.6K | 8511154545 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2025 DoD 90d |
| SPE4A026V0416 purchase order | $1.6K | 8512089146 splice,conductor | Defense Logistics Agency | Electronic components | May 4, 2026 DoD 90d |
| SPE4A726V3419 purchase order | $1.2K | 8512089118 splice,conductor | Defense Logistics Agency | Electronic components | May 4, 2026 DoD 90d |
| SPE7M424P2349 purchase order | $792 | 8510532391 backshell,electrica | Defense Logistics Agency | Electronic components | Mar 26, 2024 DoD 90d |
| SPE7M224P3633 purchase order | $400 | 8510674563 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPE7M224P1688 purchase order | $345 | 8510418517 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
| SPE7M524V5569 purchase order | $227 | 8510679543 jack,telephone | Defense Logistics Agency | Electronic components | Jun 5, 2024 DoD 90d |
| SPE7M024V4978 purchase order | $139 | 8510718316 connector,plug,elec | Defense Logistics Agency | Electronic components | Jun 25, 2024 DoD 90d |
| SPE4A726V3565 purchase order | $42 | 8512122160 terminal,quick disc | Defense Logistics Agency | Electronic components | May 18, 2026 DoD 90d |
| SPE4A626V193S purchase order | $40 | 8512172064 nut,plain,wing | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2026 DoD 90d |
| SPE4A626PT275 purchase order | $30 | 8512150115 nut,self-locking,cl | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
| SPE7L126V103R purchase order | $20 | 8512227985 cover,access | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2026 DoD 90d |
| SPE7M526V5791 purchase order | $17 | 8512211301 contact,electrical | Defense Logistics Agency | Electronic components | Jun 29, 2026 DoD 90d |
| SPE7M526P1655 purchase order | $16 | 8511888483 backshell,electrica | Defense Logistics Agency | Electronic components | Jan 29, 2026 DoD 90d |
| SPE4A026P1420 purchase order | $1 | 8512057635 terminal,lug | Defense Logistics Agency | Electronic components | Apr 21, 2026 DoD 90d |
| SPE7M124P7170 purchase order | $0 | 8510667504 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 22, 2025 DoD 90d |
| SPE7L123P9307 purchase order | -$13 | 8510125454 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 4, 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 15, 2026.
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