AwardTape · Defense awards · Mpi Fastech, LLC
Mpi Fastech, LLC: $1.5M in DoD and DHS awards
Mpi Fastech, LLC holds 301 DoD and DHS prime awards with $1.5M obligated Nov 1, 2023 to Jun 4, 2026. Largest category: Hardware and abrasives at $363K; largest buyer: Defense Logistics Agency at $1.4M.
| Obligated FY2024+ | $1.5M |
|---|---|
| Awards | 301 |
| FY2024 | $448K |
| FY2025 | $651K |
| FY2026 to date | $397K |
| Lifetime obligated on these awards | $1.5M |
| First and latest action | Nov 1, 2023 · Jun 4, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P1618 purchase order | $5.1K | N4215852660076 tannewitz kit | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
| SPMYM124P0388 purchase order | $5.0K | N4215833415082 resistor coil | Defense Logistics Agency | Electronic components | Jan 14, 2024 DoD 90d |
| SPMYM125P0963 purchase order | $4.9K | N4215851322122 | Defense Logistics Agency | Paints, sealers and adhesives | Jul 11, 2025 DoD 90d |
| SPMYM126P9693 purchase order | $4.8K | Setscrews number: ff-s-200etype 1: hexagon socket, headless style 4: cup pointsize: 3/8 inch-16 unc-2a x 1 inch zinc platedmaterial: alloy steel, per ff-s-200e part identification number system: f200h4c037u2100z2mfr p/n: 1250-11-0550 | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPMYM126P9698 purchase order | $4.8K | Title: setscrews number: ff-s-200etype: type 1: hexagon socket, headless style 4: cup pointsize: 3/8 inch-16 unc-2a x 1 inch zinc platedmaterial: alloy steel, per ff-s-200e part identification number system: f200h4c037u2100z2m/f pn: ... | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPMYM124P1122 purchase order | $4.8K | N4215840510225 | Defense Logistics Agency | Furnaces, boilers and reactors | Jul 2, 2024 DoD 90d |
| N4215824PS011 purchase order | $4.7K | Services to repair engravers | Navy | Equipment maintenance, other | Nov 28, 2023 DoD 90d |
| SPMYM126P9675 purchase order | $4.7K | Dowcal 200e 30 percent thermal transfer fluid 0135235 5 gal item 1318-05-0400 | Defense Logistics Agency | Chemicals | Apr 8, 2026 DoD 90d |
| SPMYM125P0018 purchase order | $4.6K | N421584284c017 capscrew flat | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
| SPMYM126P9622 purchase order | $4.6K | Bosch rexroth pressure switch | Defense Logistics Agency | Electronic components | Mar 23, 2026 DoD 90d |
| SPMYM125P0583 purchase order | $4.5K | N421585081b013 | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| N4215825PE098 purchase order | $4.4K | Valve safety relief valve, 1 inch mnpt inlet, m1-1/4 inch fnpt outlet, 350psi, cres trim, bronze body, epr seat, conbraco p/n: 521 eeb ke aa 0350mercury free clause invoked certificate of compliance required | Navy | Valves | May 14, 2025 DoD 90d |
| SPMYM124P1066 purchase order | $4.3K | N4215841433015to2020 | Defense Logistics Agency | Office machines | Jun 20, 2024 DoD 90d |
| SPMYM124P0648 purchase order | $4.3K | N421583313b539 | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2024 DoD 90d |
| SPMYM125P0340 purchase order | $4.2K | N421585029c001 | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
| SPMYM124P0588 purchase order | $4.2K | N4215840172100 | Defense Logistics Agency | Maintenance shop equipment | Mar 18, 2024 DoD 90d |
| SPMYM125P0281 purchase order | $4.1K | N4215850080154 sealant | Defense Logistics Agency | Paints, sealers and adhesives | Jan 31, 2025 DoD 90d |
| SPMYM126P9284 purchase order | $4.0K | Wiper blade part 9576101347 diesel engine fluid tank filter part 90045935diesel engine fluid filter part 90046271 | Defense Logistics Agency | Engine accessories | Feb 16, 2026 DoD 90d |
| N4215825PE148 purchase order | $4.0K | Hand pump assembly, 500 psi pressureconnection hose 0.5 m, g 1/4 female wika model number: cpp30p/n 52800323 | Navy | Pumps and compressors | Aug 20, 2025 DoD 90d |
| N4215825PE003 purchase order | $3.8K | Led light | Navy | Lighting | Oct 23, 2024 DoD 90d |
| SPMYM124P1419 purchase order | $3.8K | N4215842396056 | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
| SPMYM125P0161 purchase order | $3.7K | N4215843182101 heater coil | Defense Logistics Agency | Construction and earthmoving equipment | Dec 11, 2024 DoD 90d |
| SPMYM125P0549 purchase order | $3.7K | N421585071b089 bolt hex hd | Defense Logistics Agency | Hardware and abrasives | May 9, 2025 DoD 90d |
| SPMYM124P1142 purchase order | $3.7K | N421584166b177 | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SPMYM126P9682 purchase order | $3.5K | 0001 screw, cap hex headscrew, cap, hex head 0.250 inches-20ounc-2a x 2.750 inches lgr. 5, fully threaded * fastener is required to be fully threaded per the dwg 96169-s1001800008 | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| N4215826PE033 purchase order | $3.3K | Flat stock, panel clip, self-drilling screw | Navy | Construction materials | Feb 26, 2026 DoD 90d |
| N4215826PE102 purchase order | $3.3K | Air conditioner | Navy | Refrigeration and air conditioning | May 28, 2026 DoD 90d |
| SPMYM125P1129 purchase order | $3.2K | N421585164c091 capscrew hex hd | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| SPMYM126P9101 purchase order | $3.1K | Hex head capscrew 0.375 inch-16unc-2a x 1.250 inch l steel comp 304, annealed, qq-s-763 (no longer active) or astm a276 mil-dtl-1222j ty i p/n: m1222rn6c220sann | Defense Logistics Agency | Hardware and abrasives | Mar 16, 2026 DoD 90d |
| SPMYM124P0193 purchase order | $3.1K | N4215832903926 regancey bronze | Defense Logistics Agency | Paints, sealers and adhesives | Nov 22, 2023 DoD 90d |
| SPMYM126P9944 purchase order | $3.0K | Vmax oil standard dekker vacuum technologies v max oil standard 5 gallon pail part# 5220-0050-000 | Defense Logistics Agency | Paints, sealers and adhesives | May 27, 2026 DoD 90d |
| SPMYM126P9947 purchase order | $3.0K | 0001 ferro corp cermark l ferro corp cermark lmm 14 marking paint black for metals 60z aersol can | Defense Logistics Agency | Paints, sealers and adhesives | May 28, 2026 DoD 90d |
| SPMYM126P9580 purchase order | $2.8K | Mobil shc aware grease ep0 (lithium/calcium) 5 gal pail | Defense Logistics Agency | Oils, lubricants and greases | Mar 30, 2026 DoD 90d |
| SPMYM125P0792 purchase order | $2.7K | N421585122c118 pack in carburizer | Defense Logistics Agency | Chemicals | May 28, 2025 DoD 90d |
| SPMYM126P9525 purchase order | $2.7K | Pack in carburizer hardening compound for steel | Defense Logistics Agency | Chemicals | Mar 13, 2026 DoD 90d |
| SPMYM126P9203 purchase order | $2.6K | Thermocouple connector | Defense Logistics Agency | Instruments and lab equipment | Feb 15, 2026 DoD 90d |
| SPMYM125P1217 purchase order | $2.6K | N4215851910170 refrigerant | Defense Logistics Agency | Chemicals | Jul 30, 2025 DoD 90d |
| SPMYM125P0059 purchase order | $2.5K | N4215842955158 adaptor | Defense Logistics Agency | Mines, torpedoes and depth charges | Nov 7, 2024 DoD 90d |
| SPMYM124P0414 purchase order | $2.5K | N4215833312102 heat shrink boot | Defense Logistics Agency | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
| SPMYM124P0956 purchase order | $2.5K | N421584128b514 die set 1 1510 dia 1.460 over flat heavy duty s7 ctr item code u1dl-ms-s21 | Defense Logistics Agency | Hand tools | May 28, 2024 DoD 90d |
| SPMYM126P9469 purchase order | $2.4K | Midwest microwave attenuators-interconnects 19db dc-18 ghz ati pt# ati-0263-19-sma-02 midwest | Defense Logistics Agency | Electronic components | Feb 23, 2026 DoD 90d |
| SPMYM125P0873 purchase order | $2.3K | N421585149c119 hex head capscrew | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| SPMYM126P9002 purchase order | $2.3K | Screw, hexagon head cap, 0.75-10unc-2a x 7-0.875 | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| SPMYM125P0577 purchase order | $2.3K | N421585071b156 nut heavy hex | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| SPMYM124P0124 purchase order | $2.3K | Synthite | Defense Logistics Agency | Electronic components | Nov 28, 2023 DoD 90d |
| SPMYM125P1615 purchase order | $2.2K | N421585254y076 - latch | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| SPMYM126P9669 purchase order | $2.2K | Molex aero motive festoon | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| SPMYM126P9060 purchase order | $2.1K | Coupling, v-band coupling p/n 999qw-0622 weight 1.53 lbs certificates not required | Defense Logistics Agency | Pipe, tubing and hose | Mar 24, 2026 DoD 90d |
| SPMYM125P0417 purchase order | $2.1K | N421585044b247 bolt | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| SPMYM125P0246 purchase order | $2.1K | N421584363b005 dynagard blue | Defense Logistics Agency | Oils, lubricants and greases | Jan 27, 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.
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