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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM126P9254 purchase order | $2.0K | Polyurethane pad .125x48x48 color; black | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2026 DoD 90d |
| SPMYM126P9362 purchase order | $2.0K | Valve rotolock suction coupling size 1.25 inch -12 x 0.875 id sweat 50 pc minimum order requiredpn 24218p | Defense Logistics Agency | Valves | Mar 31, 2026 DoD 90d |
| SPMYM124P0402 purchase order | $1.9K | N421583319b862 stamp-official working | Defense Logistics Agency | Office supplies | Jan 13, 2024 DoD 90d |
| SPMYM126P9932 purchase order | $1.7K | Macdermid metex | Defense Logistics Agency | Chemicals | May 28, 2026 DoD 90d |
| SPMYM126P0003 purchase order | $1.7K | Bosch rexroth test and filling device part number 0538103012 | Defense Logistics Agency | Instruments and lab equipment | Mar 20, 2026 DoD 90d |
| SPMYM124P0641 purchase order | $1.7K | N4215840465162 | Defense Logistics Agency | Electronic components | Mar 12, 2024 DoD 90d |
| SPMYM125P1449 purchase order | $1.7K | N4215852272105 insulating varnish | Defense Logistics Agency | Electronic components | Aug 26, 2025 DoD 90d |
| SPMYM125P0372 purchase order | $1.6K | N4215850355110 wireshield | Defense Logistics Agency | Oils, lubricants and greases | Mar 5, 2025 DoD 90d |
| SPMYM124P1347 purchase order | $1.6K | N4215842019531 | Defense Logistics Agency | Instruments and lab equipment | Aug 20, 2024 DoD 90d |
| SPMYM126P9393 purchase order | $1.6K | Mil spec high strength steel hex head screw | Defense Logistics Agency | Hardware and abrasives | Feb 16, 2026 DoD 90d |
| SPMYM124P0879 purchase order | $1.5K | Nitrile rubber | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
| SPMYM125P1135 purchase order | $1.5K | N421585188y004 lever casting | Defense Logistics Agency | Weapons, other | Jul 15, 2025 DoD 90d |
| SPMYM125P0026 purchase order | $1.5K | N4215842812500 ic socket | Defense Logistics Agency | Electronic components | Oct 23, 2024 DoD 90d |
| SPMYM125P1065 purchase order | $1.4K | N4215851062102 - insulating compound | Defense Logistics Agency | Electronic components | Jul 9, 2025 DoD 90d |
| SPMYM125P0887 purchase order | $1.4K | N4215851539533 custom ic standard | Defense Logistics Agency | Chemicals | Jun 17, 2025 DoD 90d |
| SPMYM126P9008 purchase order | $1.4K | Conap ad-1161 adhesive primer | Defense Logistics Agency | Paints, sealers and adhesives | Feb 2, 2026 DoD 90d |
| SPMYM124P0292 purchase order | $1.4K | Loctite (hysol) styc | Defense Logistics Agency | Paints, sealers and adhesives | Dec 11, 2023 DoD 90d |
| SPMYM125P1518 purchase order | $1.3K | N421585224b037 sheet, stainless | Defense Logistics Agency | Metal bars, sheets and shapes | Aug 29, 2025 DoD 90d |
| SPMYM125P0160 purchase order | $1.3K | N4215842985860 gas | Defense Logistics Agency | Chemicals | Dec 11, 2024 DoD 90d |
| SPMYM126P9667 purchase order | $1.3K | Epoxy, urethane primer 1750-05-0019 | Defense Logistics Agency | Paints, sealers and adhesives | May 1, 2026 DoD 90d |
| SPMYM126P9507 purchase order | $1.3K | Shiny ea-185 stamp red ink tgi: aim adl | Defense Logistics Agency | Office supplies | Apr 2, 2026 DoD 90d |
| SPMYM124P0960 purchase order | $1.3K | N4215840518651 official stamp red shiny ea-70 | Defense Logistics Agency | Office supplies | May 22, 2024 DoD 90d |
| SPMYM125P1112 purchase order | $1.3K | N421585154c039 screw cap hex | Defense Logistics Agency | Hardware and abrasives | Jul 14, 2025 DoD 90d |
| SPMYM126P9537 purchase order | $1.2K | Anti-vibe | Defense Logistics Agency | Paints, sealers and adhesives | Mar 12, 2026 DoD 90d |
| SPMYM125P0223 purchase order | $1.2K | N4215843524408 p-10 airgon gas | Defense Logistics Agency | Chemicals | Jan 8, 2025 DoD 90d |
| SPMYM126P9110 purchase order | $1.2K | Molykote hsc plus paste | Defense Logistics Agency | Oils, lubricants and greases | Feb 6, 2026 DoD 90d |
| SPMYM125P1140 purchase order | $1.2K | N4215851820867-zinc oxide | Defense Logistics Agency | Chemicals | Jul 17, 2025 DoD 90d |
| SPMYM126P9392 purchase order | $1.2K | Macro brite | Defense Logistics Agency | Chemicals | Feb 27, 2026 DoD 90d |
| SPMYM126F5027 BPA call | $1.2K | Dry ICE | Defense Logistics Agency | Chemicals | May 20, 2026 DoD 90d |
| SPMYM126P9643 purchase order | $1.1K | Lube oil gear 600 | Defense Logistics Agency | Oils, lubricants and greases | Apr 7, 2026 DoD 90d |
| SPMYM124P0255 purchase order | $1.1K | N4215832970151 | Defense Logistics Agency | Paints, sealers and adhesives | Dec 8, 2023 DoD 90d |
| SPMYM125P0944 purchase order | $1.0K | N4215851610100 roxtec systems components | Defense Logistics Agency | Oils, lubricants and greases | Jun 23, 2025 DoD 90d |
| SPMYM126P0006 purchase order | $989 | Control valve 0.375 series-f flow control valve black oxide steel fem npoxide 5000 psi max op pressure, dixon pt number sfc600 | Defense Logistics Agency | Pipe, tubing and hose | Feb 2, 2026 DoD 90d |
| SPMYM124P1002 purchase order | $980 | N4215840612701 red camlok fem sleev | Defense Logistics Agency | Electronic components | Jun 10, 2024 DoD 90d |
| SPMYM126P9279 purchase order | $970 | Battery | Defense Logistics Agency | Power generation and distribution | Feb 16, 2026 DoD 90d |
| SPMYM124P0880 purchase order | $920 | N4215840928095 anode | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
| SPMYM125P0735 purchase order | $900 | N421585121c145 3/4 400 brz uesb gat | Defense Logistics Agency | Valves | May 19, 2025 DoD 90d |
| SPMYM125P1051 purchase order | $900 | N421585113b085 shiny ea-75 stamp red ink | Defense Logistics Agency | Office supplies | Jul 7, 2025 DoD 90d |
| SPMYM126P9415 purchase order | $896 | Idec keyswitch | Defense Logistics Agency | Electronic components | Feb 17, 2026 DoD 90d |
| SPMYM124P1336 purchase order | $880 | N4215840995125 | Defense Logistics Agency | Electronic components | Aug 18, 2024 DoD 90d |
| SPMYM124P0653 purchase order | $860 | N4215840315165 12 band stamp | Defense Logistics Agency | Special industry machinery | Mar 14, 2024 DoD 90d |
| SPMYM125P0352 purchase order | $850 | N4215850375122 semiconductor | Defense Logistics Agency | Electronic components | Feb 25, 2025 DoD 90d |
| SPMYM124P0492 purchase order | $798 | N4215833395111 module dual | Defense Logistics Agency | Electronic components | Feb 9, 2024 DoD 90d |
| SPMYM126P9668 purchase order | $788 | Vest-class2, lime-velcro | Defense Logistics Agency | Uniforms and clothing | Apr 20, 2026 DoD 90d |
| SPMYM124P1153 purchase order | $775 | N421584129b620 | Defense Logistics Agency | Instruments and lab equipment | Jul 11, 2024 DoD 90d |
| SPMYM124P0738 purchase order | $770 | N4215840670100 dowcal 200 | Defense Logistics Agency | Chemicals | Apr 3, 2024 DoD 90d |
| SPMYM126P9027 purchase order | $761 | Gas springs strut gas spring part number c16 08054 | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| SPMYM125P0064 purchase order | $757 | N421584275b213 | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2024 DoD 90d |
| SPMYM125P1267 purchase order | $756 | N4215851920081 upper blade guard | Defense Logistics Agency | Metalworking machinery | Jul 30, 2025 DoD 90d |
| SPMYM126P9858 purchase order | $756 | Stamps | Defense Logistics Agency | Office supplies | May 14, 2026 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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