AwardTape · Defense awards · Mo Enterprises
Mo Enterprises: $978K in DoD and DHS awards
Mo Enterprises holds 36 DoD and DHS prime awards with $978K obligated Oct 3, 2023 to May 1, 2026. Largest category: Power generation and distribution at $254K; largest buyer: Department of the Army at $624K.
| Obligated FY2024+ | $978K |
|---|---|
| Awards | 36 |
| FY2024 | $563K |
| FY2025 | $254K |
| FY2026 to date | $160K |
| Lifetime obligated on these awards | $978K |
| First and latest action | Oct 3, 2023 · May 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | $254K | 9 awards | 26% |
| 2 | Solid fuels | $105K | 1 awards | 11% |
| 3 | Containers and packaging | $98K | 2 awards | 10.0% |
| 4 | Metal bars, sheets and shapes | $77K | 1 awards | 7.8% |
| 5 | Hardware and abrasives | $55K | 4 awards | 5.7% |
| 6 | Materials handling equipment | $54K | 1 awards | 5.6% |
| 7 | Service and trade equipment | $47K | 2 awards | 4.8% |
| 8 | Cleaning equipment and supplies | $43K | 1 awards | 4.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $624K | 21 awards | 64% |
| 2 | Defense Logistics Agency | $340K | 14 awards | 35% |
| 3 | Department of the Air Force | $14K | 1 awards | 1.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC24P2211 purchase order | $105K | Charcoal | Army | Solid fuels | Feb 12, 2024 DoD 90d |
| W911QX24P0010 purchase order | $77K | 1-1/2 inch stainless steel plate 304/l | Army | Metal bars, sheets and shapes | Nov 7, 2023 DoD 90d |
| W519TC24P2341 purchase order | $74K | Vermiculite for insulation | Army | Containers and packaging | Apr 16, 2024 DoD 90d |
| SPMYM325P6046 purchase order | $55K | Magnet wire | Defense Logistics Agency | Power generation and distribution | Jul 31, 2025 DoD 90d |
| W519TC24P2394 purchase order | $54K | Pneumatic winch | Army | Materials handling equipment | May 14, 2024 DoD 90d |
| SPMYM225P0624 purchase order | $43K | End brush | Defense Logistics Agency | Cleaning equipment and supplies | Jan 15, 2025 DoD 90d |
| SPMYM326P2011 purchase order | $42K | Magnet wire qa4 | Defense Logistics Agency | Power generation and distribution | Mar 11, 2026 DoD 90d |
| W519TC24P2485 purchase order | $37K | Steel strapping dispenser | Army | Service and trade equipment | Jul 11, 2024 DoD 90d |
| W911S226PA480 purchase order | $37K | S2p2: railroad wood grade ties: w911s226u3032 | Army | Railway equipment | May 1, 2026 DoD 90d |
| SPMYM226P5347 purchase order | $34K | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2026 DoD 90d |
| SPMYM326P6001 purchase order | $34K | Magnet wire | Defense Logistics Agency | Power generation and distribution | Jan 13, 2026 DoD 90d |
| W519TC24P2238 purchase order | $29K | Ups and internal battery | Army | Power generation and distribution | Feb 26, 2024 DoD 90d |
| SPMYM324P9006 purchase order | $28K | Magnet wire | Defense Logistics Agency | Power generation and distribution | Apr 17, 2024 DoD 90d |
| W519TC25P2354 purchase order | $27K | Quantity five each of norton grinding wheels, 24" x 4.5" x 12" in support of the joint manufacturing and technology center. | Army | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SPMYM324P1107 purchase order | $25K | Magnet wire | Defense Logistics Agency | Power generation and distribution | Sep 10, 2024 DoD 90d |
| W519TC25P2312 purchase order | $23K | Vermiculite | Army | Containers and packaging | May 12, 2025 DoD 90d |
| SPMYM224P2090 purchase order | $23K | Glove, butyl rubber | Defense Logistics Agency | Uniforms and clothing | Aug 1, 2024 DoD 90d |
| W519TC25P2236 purchase order | $23K | Cleco angle nutrunner | Army | Hand tools | Mar 25, 2025 DoD 90d |
| W519TC24P2136 purchase order | $21K | Grinding wheel | Army | Metalworking machinery | Dec 15, 2023 DoD 90d |
| W519TC24P2451 purchase order | $17K | Felt pad | Army | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| W519TC25P2294 purchase order | $17K | Duct parts | Army | Pipe, tubing and hose | Apr 28, 2025 DoD 90d |
| W519TC24P2108 purchase order | $17K | Label | Army | Office supplies | Nov 29, 2023 DoD 90d |
| SPMYM225P1805 purchase order | $17K | Air regulator 3/8" part # ptr232fs1390 | Defense Logistics Agency | Instruments and lab equipment | Jun 18, 2025 DoD 90d |
| W519TC25P2277 purchase order | $15K | Blower motor | Army | Power generation and distribution | Apr 17, 2025 DoD 90d |
| FA441925P0049 purchase order | $14K | A solvent spray gun cleaning cabinet is essential for maintaining the performance and longevity of spray guns by efficiently removing paint, coatings, and residues. | Air Force | Maintenance shop equipment | Jun 9, 2025 DoD 90d |
| W519TC24P2110 purchase order | $14K | Renishaw - ballbar kit | Army | Maintenance shop equipment | Nov 29, 2023 DoD 90d |
| SPMYM324P6033 purchase order | $14K | Wire magnet, (rectangular) | Defense Logistics Agency | Power generation and distribution | Aug 13, 2024 DoD 90d |
| SPMYM225P0514 purchase order | $13K | Air regulator 3/8" | Defense Logistics Agency | Hand tools | Dec 27, 2024 DoD 90d |
| SPMYM326P6028 purchase order | $12K | Magnet wire | Defense Logistics Agency | Power generation and distribution | Apr 8, 2026 DoD 90d |
| W519TC24P2113 purchase order | $11K | Nails | Army | Hardware and abrasives | Dec 4, 2023 DoD 90d |
| W912GY24P0006 purchase order | $10K | Accvacs e2000g vacuum sealer qty4 ea | Army | Service and trade equipment | Nov 17, 2023 DoD 90d |
| W519TC25P2232 purchase order | $7.6K | Steam trap | Army | Plumbing, heating and waste disposal | Mar 25, 2025 DoD 90d |
| W519TC24P2166 purchase order | $7.5K | List of hydraulic cylinders | Army | Construction materials | Jan 10, 2024 DoD 90d |
| SPMYM224P1779 purchase order | $0 | Glove, butyl rubber | Defense Logistics Agency | Uniforms and clothing | Jul 12, 2024 DoD 90d |
| SPMYM225P0625 purchase order | $0 | Grating | Defense Logistics Agency | Construction materials | Feb 6, 2025 DoD 90d |
| W519TC24P2004 purchase order | $0 | Casters | Army | Hardware and abrasives | Oct 19, 2023 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial