AwardTape · Defense awards · Morrico Equipment LLC
Morrico Equipment LLC: $670K in DoD and DHS awards
Morrico Equipment LLC holds 7 DoD and DHS prime awards with $670K obligated Dec 1, 2023 to Sep 29, 2025. Largest category: Fuel oils and diesel at $377K; largest buyer: Defense Logistics Agency at $377K.
| Obligated FY2024+ | $670K |
|---|---|
| Awards | 7 |
| FY2024 | $1.7K |
| FY2025 | $668K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $733K |
| First and latest action | Dec 1, 2023 · Sep 29, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fuel oils and diesel | $377K | 2 awards | 56% |
| 2 | Equipment leases and rentals | $162K | 3 awards | 24% |
| 3 | Materials handling equipment | $106K | 1 awards | 16% |
| 4 | Vehicle maintenance | $25K | 1 awards | 3.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $377K | 2 awards | 56% |
| 2 | Department of the Army | $186K | 1 awards | 28% |
| 3 | Department of the Navy | $106K | 1 awards | 16% |
| 4 | Federal Emergency Management Agency | $1.7K | 3 awards | 0.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE60525P1003 purchase order | $210K | 8510987955 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Sep 29, 2025 DoD 90d |
| W50S7R25PA001 purchase order | $186K | Guam air national guard fy25 vehicle lease. | Army | Equipment leases and rentals | Sep 15, 2025 DoD 90d |
| SPE60525P1001 purchase order | $167K | 8510932561 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Oct 2, 2024 DoD 90d |
| N0017325P5828 purchase order | $106K | Jlg e450aj electric boom lift new and bolt-on fall arrest system | Navy | Materials handling equipment | Apr 25, 2025 DoD 90d |
| 70FB7024P00000013 purchase order | $25K | The purpose of this purchase order is to procure one (1) transfer case repair. | Federal Emergency Management Agency | Vehicle maintenance | Sep 12, 2024 |
| 70FBR923P00000053 purchase order | -$7.0K | Excavator rental for debris removal in guam to support dr-4715-gu | Federal Emergency Management Agency | Equipment leases and rentals | Dec 1, 2023 |
| 70FBR919P00000075 purchase order | -$16K | 10 ton fork lift rental for dc guam in support of dr4404-mp | Federal Emergency Management Agency | Equipment leases and rentals | Sep 18, 2024 |
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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