AwardTape · Defense awards · Morgan Ingland LLC
Morgan Ingland LLC: $7.7M in DoD and DHS awards
Morgan Ingland LLC holds 152 DoD and DHS prime awards with $7.7M obligated Dec 8, 2023 to Sep 16, 2026. Largest category: Valves at $589K; largest buyer: Department of the Army at $2.4M.
| Obligated FY2024+ | $7.7M |
|---|---|
| Awards | 152 |
| FY2024 | $3.1M |
| FY2025 | $2.9M |
| FY2026 to date | $1.8M |
| Lifetime obligated on these awards | $7.5M |
| First and latest action | Dec 8, 2023 · Sep 16, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM226P5806 purchase order | $46K | Tape, flashing all weather | Defense Logistics Agency | Construction materials | Apr 7, 2026 DoD 90d |
| SPMYM325P1148 purchase order | $42K | The following local clauses and DLA proc notes are applicable to the order (for a copy, please email stephen.1.smith@DLA.mil): ym3 a1, ym3 c500, ym3 c528, ym3 d2.2, ym3 e2, c02, c03, c04, c14, c20, e05, g01, h10, l06, m05. | Defense Logistics Agency | Instruments and lab equipment | Aug 21, 2025 DoD 90d |
| FA441825P0074 purchase order | $41K | One 15 kv pad-mounted switchgear from federal pacific | Air Force | Electronic components | Sep 29, 2025 DoD 90d |
| 70Z04026P60791Y00 purchase order | $41K | Valves | U.S. Coast Guard | Valves | Jul 29, 2026 |
| N0040624P0617 purchase order | $40K | Facepiece cylinder | Navy | Fire, rescue and safety equipment | Jul 23, 2024 DoD 90d |
| 70Z04026P60466Y00 purchase order | $40K | Valve, 3" ips, gate, bronze body | U.S. Coast Guard | Valves | Sep 16, 2026 |
| W911S224P0109 purchase order | $39K | Cast iron ball valve for 6" pipesize f unison buy #1162459 | Army | Prefabricated structures | Jan 12, 2024 DoD 90d |
| N6133126P0007 purchase order | $38K | Itt enindine brand shock isolators | Navy | Hardware and abrasives | Oct 28, 2025 DoD 90d |
| FA462024P0026 purchase order | $38K | The contractor shall provide 4 l100d load banks match the details specified in attach. 1 salient characteristics. | Air Force | Power generation and distribution | May 15, 2024 DoD 90d |
| FA488725P0040 purchase order | $37K | The 56 sfs is pursuing an acquisition for explosive trace detectors and test cards. | Air Force | Instruments and lab equipment | Jun 23, 2025 DoD 90d |
| N0040624P0288 purchase order | $37K | Stackable washer, h: 33-1/4", w:23-7/16", d: 25-5/8", electrica: 120vac / 15a / 60hz, without wifi connect option, includes stack bracket kit. mfr. general electric, model no: gfw148ssmww. | Navy | Service and trade equipment | Oct 18, 2024 DoD 90d |
| 70Z08526P30045B00 purchase order | $37K | 5998 01-f26-7323 modbus to bacnet protocol gate | U.S. Coast Guard | Electronic components | Apr 21, 2026 |
| 70Z04026P60354Y00 purchase order | $37K | Harmonic attenuation module | U.S. Coast Guard | Electronic components | Feb 25, 2026 |
| 70Z08026P20455B00 purchase order | $36K | 2126406b29pbro088 accumulator pneumatic 2090 01-708-0418 | U.S. Coast Guard | Ship and marine equipment | May 4, 2026 |
| FA301625P0185 purchase order | $34K | The requirement consist of the removal of six (6) exisiting broken heaters in hanger 84 and bldg 245 and includes the procurement and installation of six (6) new heaters. | Air Force | Plumbing, heating and waste disposal | Sep 16, 2025 DoD 90d |
| FA857126P0050 purchase order | $34K | Low bay site prep - pipe material parts | Air Force | Refrigeration and air conditioning | Apr 20, 2026 DoD 90d |
| N0010424PEG33 purchase order | $34K | Vlf and dc hipot | Navy | Instruments and lab equipment | Mar 28, 2025 DoD 90d |
| W911S224P0058 purchase order | $34K | Aluminum roughneck boat unison buy # 1160748 | Army | Ships and vessels, other | Dec 8, 2023 DoD 90d |
| W912ES26PA020 purchase order | $34K | Dvrs and dvr supplies for locks and dams | Army | Radios and communications | Nov 26, 2025 DoD 90d |
| SPMYM226P5331 purchase order | $34K | Masking film | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2026 DoD 90d |
| W911S224P1367 purchase order | $33K | Unison buy # 1179248 boat, grizzley 20 ft. | Army | Hardware and abrasives | Sep 10, 2024 DoD 90d |
| FA462125P0048 purchase order | $32K | 22mxs fy25 - cable braider | Air Force | Special industry machinery | Sep 5, 2025 DoD 90d |
| W911S226PA470 purchase order | $32K | S2p2 : sleeve head and shoulder pad : solicitation # : w911s226u2863 | Army | Textiles, tents and flags | Apr 29, 2026 DoD 90d |
| W519TC25P2070 purchase order | $32K | Neoprene wd | Army | Chemicals | Nov 22, 2024 DoD 90d |
| W911N224P0012 purchase order | $31K | Mobile wire flame spray systems for both hard and soft wires for use on terminal high altitude area defense tpy-2 program at letterkenny ARMY depot. | Army | Metalworking machinery | Feb 1, 2024 DoD 90d |
| W911S224P1285 purchase order | $31K | Unison buy#1179210_01 max 29.5r25 ms202 snowxtra tires | Army | Tires and tubes | Sep 3, 2024 DoD 90d |
| 70Z08026P20846B00 purchase order | $30K | 4330-01-728-5620 filter | U.S. Coast Guard | Pumps and compressors | Apr 9, 2026 |
| W911S225PA125 purchase order | $30K | S2p2: parts procurement for a hydraulic press brake solicitation#w911s225u0359 | Army | Metalworking machinery | Mar 6, 2025 DoD 90d |
| SPMYM225P2397 purchase order | $30K | Neoprene | Defense Logistics Agency | Nonmetallic materials | Sep 2, 2025 DoD 90d |
| N3904024P0235 purchase order | $30K | Motor controller | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| 70Z08526P30061B00 purchase order | $29K | Valve service kit / 4820 01-561-6451, 4820 01-561-6462 | U.S. Coast Guard | Valves | Jul 13, 2026 |
| W912EF24P0028 purchase order | $29K | Lla james walker blade seals | Army | Nonmetallic materials | Jun 11, 2024 DoD 90d |
| W911S224P0726 purchase order | $28K | Unison buy #1172293 l desk | Army | Furniture | Jun 17, 2024 DoD 90d |
| N0040624P0392 purchase order | $28K | Evaporator gasket parts for a t-ao vessel. | Navy | Water purification | Jul 17, 2024 DoD 90d |
| W911S225PA566 purchase order | $28K | S2p2: double suction split case pump: w911s225u1232 | Army | Pumps and compressors | Jul 30, 2025 DoD 90d |
| W911S225PA385 purchase order | $28K | Hydroseed material. 50 lb bags | Army | Agricultural supplies and animals | Jun 12, 2025 DoD 90d |
| W50S7Z26PA004 purchase order | $27K | One (1) miller 800 tig welder, 208-600 v | Army | Metalworking machinery | Jun 15, 2026 DoD 90d |
| N3220525P5075 purchase order | $27K | Usns robert e. peary (t-ake 5) aes mechanical seals for pump, cntfgl 7300gpm 1150rpm | Navy | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| 70Z08526P40144B00 purchase order | $27K | Air conditioning pump / 4320-01-164-4947. | U.S. Coast Guard | Pumps and compressors | Jul 1, 2026 |
| 70Z08024P20419B00 purchase order | $27K | Air cleaner intake | U.S. Coast Guard | Engine accessories | Jul 18, 2024 |
| FA302024P0085 purchase order | $26K | Wireless intercom system headset and accessories | Air Force | Electronic components | Sep 30, 2024 DoD 90d |
| 70Z08525P40042B00 purchase order | $26K | Gasket / 5330-01-659-8162. | U.S. Coast Guard | Hardware and abrasives | Mar 27, 2025 |
| W911S226PA172 purchase order | $25K | S2p2: firetruck diesel engine solicitation# w911s226u2389 | Army | Engines and turbines | Feb 5, 2026 DoD 90d |
| 70Z08026P20484B00 purchase order | $24K | 2126406b4500ag116 impeller, pump, centrif 4320 01-487-7123 | U.S. Coast Guard | Pumps and compressors | Jul 17, 2026 |
| N6883624P0221 purchase order | $24K | Lecterns | Navy | Furniture | Sep 27, 2024 DoD 90d |
| 70Z04026P50689B00 purchase order | $23K | 1. filter element | U.S. Coast Guard | Engine accessories | Apr 23, 2026 |
| FA462026P0018 purchase order | $23K | Contractor shall provide and deliver a new storm water pump (mfr part number: 6nhta-vm-7.5-8) iaw the salient characteristics. | Air Force | Pumps and compressors | Apr 20, 2026 DoD 90d |
| 70Z08026P20069B00 purchase order | $22K | 5330-01-386-5911 gasket, 4530-01-136-0937 nozzle, oil burner and 4530-00-030-3111 ingniter, space heater | U.S. Coast Guard | Hardware and abrasives | Jul 21, 2026 |
| SPRHA224P0006 purchase order | $21K | Icbm - surveillance unit | Defense Logistics Agency | Alarms, signals and security detection | Jul 16, 2024 DoD 90d |
| W50S6N25PA011 purchase order | $21K | Qty 14 - 187th equipment mobility rack covers | Army | Containers and packaging | Mar 5, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceU.S. Coast GuardDepartment of the NavyDefense Logistics AgencyU.S. Customs and Border ProtectionDefense Health Agency
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