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 15 2026
AwardTape

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
Awards17
FY2024$13K
FY2025$4.6K
FY2026 to date-$7.8K
Lifetime obligated on these awards$9.5K
First and latest actionFeb 1, 2024 · Jul 8, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$5.4K7 awards57%
2Electronic components$4.1K10 awards43%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$9.5K17 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L325P2372
purchase order
$4.6K8511154545 gasketDefense Logistics AgencyHardware and abrasivesJan 31, 2025
DoD 90d
SPE4A026V0416
purchase order
$1.6K8512089146 splice,conductorDefense Logistics AgencyElectronic componentsMay 4, 2026
DoD 90d
SPE4A726V3419
purchase order
$1.2K8512089118 splice,conductorDefense Logistics AgencyElectronic componentsMay 4, 2026
DoD 90d
SPE7M424P2349
purchase order
$7928510532391 backshell,electricaDefense Logistics AgencyElectronic componentsMar 26, 2024
DoD 90d
SPE7M224P3633
purchase order
$4008510674563 gasketDefense Logistics AgencyHardware and abrasivesJun 4, 2024
DoD 90d
SPE7M224P1688
purchase order
$3458510418517 gasketDefense Logistics AgencyHardware and abrasivesFeb 1, 2024
DoD 90d
SPE7M524V5569
purchase order
$2278510679543 jack,telephoneDefense Logistics AgencyElectronic componentsJun 5, 2024
DoD 90d
SPE7M024V4978
purchase order
$1398510718316 connector,plug,elecDefense Logistics AgencyElectronic componentsJun 25, 2024
DoD 90d
SPE4A726V3565
purchase order
$428512122160 terminal,quick discDefense Logistics AgencyElectronic componentsMay 18, 2026
DoD 90d
SPE4A626V193S
purchase order
$408512172064 nut,plain,wingDefense Logistics AgencyHardware and abrasivesJun 9, 2026
DoD 90d
SPE4A626PT275
purchase order
$308512150115 nut,self-locking,clDefense Logistics AgencyHardware and abrasivesJun 3, 2026
DoD 90d
SPE7L126V103R
purchase order
$208512227985 cover,accessDefense Logistics AgencyHardware and abrasivesJul 8, 2026
DoD 90d
SPE7M526V5791
purchase order
$178512211301 contact,electricalDefense Logistics AgencyElectronic componentsJun 29, 2026
DoD 90d
SPE7M526P1655
purchase order
$168511888483 backshell,electricaDefense Logistics AgencyElectronic componentsJan 29, 2026
DoD 90d
SPE4A026P1420
purchase order
$18512057635 terminal,lugDefense Logistics AgencyElectronic componentsApr 21, 2026
DoD 90d
SPE7M124P7170
purchase order
$08510667504 connector,plug,elecDefense Logistics AgencyElectronic componentsOct 22, 2025
DoD 90d
SPE7L123P9307
purchase order
-$138510125454 cover,accessDefense Logistics AgencyHardware and abrasivesFeb 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.

Terminal: filters, alerts and CSV export for this company's awards.

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