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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0228 purchase order | $280 | N421584348b557 | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
| SPMYM125P1606 purchase order | $278 | N421585248b084 pipe fitting | Defense Logistics Agency | Pipe, tubing and hose | Sep 19, 2025 DoD 90d |
| SPMYM126P9011 purchase order | $265 | Offset bracket for gas springs | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPMYM126P9208 purchase order | $260 | Awr stamp red self ink | Defense Logistics Agency | Office supplies | Feb 22, 2026 DoD 90d |
| SPMYM124P0134 purchase order | $250 | N421583301y011 | Defense Logistics Agency | Metalworking machinery | Nov 14, 2023 DoD 90d |
| SPMYM125P0815 purchase order | $244 | N4215851412100 lubricating oil, balancing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jul 29, 2025 DoD 90d |
| SPMYM124P0237 purchase order | $240 | N4215832969530 buffer solution | Defense Logistics Agency | Chemicals | Dec 3, 2023 DoD 90d |
| SPMYM125P0247 purchase order | $235 | N421585007b048 | Defense Logistics Agency | Chemicals | Jan 10, 2025 DoD 90d |
| SPMYM125P1597 purchase order | $218 | N421585252b022 tube metal | Defense Logistics Agency | Pipe, tubing and hose | Sep 18, 2025 DoD 90d |
| SPMYM126P9631 purchase order | $206 | Bins, giant plastic stackable, 15 x 20 x 12, one-half inch gray pn s-11335gr | Defense Logistics Agency | Household and commercial furnishings | Mar 26, 2026 DoD 90d |
| SPMYM124P1330 purchase order | $205 | N421584136b019 | Defense Logistics Agency | Instruments and lab equipment | Aug 15, 2024 DoD 90d |
| SPMYM124P0169 purchase order | $190 | N421583311y001 | Defense Logistics Agency | Chemicals | Nov 20, 2023 DoD 90d |
| SPMYM125P0962 purchase order | $189 | N4215851281132 screw | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| SPMYM125P0410 purchase order | $174 | N4215850340106 engine oil | Defense Logistics Agency | Oils, lubricants and greases | Mar 12, 2025 DoD 90d |
| SPMYM125P0913 purchase order | $172 | N4215851435149 hydraulic filter | Defense Logistics Agency | Pumps and compressors | Jun 24, 2025 DoD 90d |
| SPMYM126P9779 purchase order | $172 | 2700 o-ring dwg 30158 pt# 326092-826 | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
| SPMYM126P9802 purchase order | $170 | Frogg toggs chilly pad, instant cooling towel, long lasting, reusable, sports and outdoors neck towel 33x13 12/packpt# 1605-02-0038 | Defense Logistics Agency | Uniforms and clothing | Jun 3, 2026 DoD 90d |
| SPMYM125P1622 purchase order | $167 | N421585266y167, steel tap | Defense Logistics Agency | Hand tools | Sep 30, 2025 DoD 90d |
| SPMYM125P1612 purchase order | $156 | N421585260y051, polyethylene bar | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
| SPMYM126P9315 purchase order | $148 | Alloy steel cup-point set screw, black oxide, 3/8 inch -16 thread, 1 inch long | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPMYM126P9612 purchase order | $145 | Caster oil | Defense Logistics Agency | Oils, lubricants and greases | Apr 2, 2026 DoD 90d |
| SPMYM124P0303 purchase order | $132 | N421583304y017 enclosures | Defense Logistics Agency | Electronic components | Dec 20, 2023 DoD 90d |
| SPMYM124P0950 purchase order | $131 | N421584038c030 steel bar high strenght 17-4 ph stainless steel bar 1" thick 1" wide .5" feet long | Defense Logistics Agency | Metal bars, sheets and shapes | May 28, 2024 DoD 90d |
| SPMYM126P9795 purchase order | $130 | Adhesive epoxy | Defense Logistics Agency | Paints, sealers and adhesives | May 1, 2026 DoD 90d |
| SPMYM124P1229 purchase order | $125 | N4215841990869 screw cap | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
| SPMYM125P0182 purchase order | $118 | N421584344c233 | Defense Logistics Agency | Metalworking machinery | Dec 18, 2024 DoD 90d |
| SPMYM126P9301 purchase order | $112 | Alloy steel cup-point set screw, black oxide, 1/4 inch -20 thread, 3/4 inch long | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPMYM124P0511 purchase order | $108 | N421584012c043 | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
| SPMYM125P1592 purchase order | $96 | N421585255b054 - nickle tubing | Defense Logistics Agency | Pipe, tubing and hose | Sep 17, 2025 DoD 90d |
| SPMYM125P0538 purchase order | $90 | N421585058c151 | Defense Logistics Agency | Office supplies | Apr 9, 2025 DoD 90d |
| SPMYM125P1250 purchase order | $90 | N4215851620153 - grounding bushing | Defense Logistics Agency | Electronic components | Jul 29, 2025 DoD 90d |
| SPMYM125P1442 purchase order | $90 | N4215851998653 stamp | Defense Logistics Agency | Office supplies | Aug 21, 2025 DoD 90d |
| SPMYM125F0050 BPA call | $71 | N421585195y007 dry ICE | Defense Logistics Agency | Chemicals | Jul 15, 2025 DoD 90d |
| N4215825PE120 purchase order | $65 | Sheet gasket material,water/steam resistant epdm rubber, astm d2000, black color,durometer 60a (medium hard), 24 inch x 24 inch x 1/8 inch thick sheet,mcmaster-carr p/n: 8525t68 shelf-life = 5 years non-extendable | Navy | Nonmetallic materials | Jun 27, 2025 DoD 90d |
| SPMYM125P1596 purchase order | $61 | N421585252y094 nylon pan head screw | Defense Logistics Agency | Maintenance shop equipment | Sep 17, 2025 DoD 90d |
| SPMYM124P1146 purchase order | $60 | N421584120c107 connector plug | Defense Logistics Agency | Electronic components | Jul 10, 2024 DoD 90d |
| SPMYM124P0489 purchase order | $58 | N421584008b660 | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| SPMYM124P0373 purchase order | $48 | N421583349c063 screw, set, flat tip | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
| SPMYM125F0033 BPA call | $47 | N421585126b079 | Defense Logistics Agency | Chemicals | May 15, 2025 DoD 90d |
| SPMYM124P0478 purchase order | $42 | N421584011c072 set screw | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2024 DoD 90d |
| SPMYM125P1063 purchase order | $40 | N421585175c057 | Defense Logistics Agency | Hardware and abrasives | Jul 14, 2025 DoD 90d |
| SPMYM126P0011 purchase order | $40 | Fasteners | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2026 DoD 90d |
| SPMYM124P0485 purchase order | $35 | N421584009b797 screw | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2024 DoD 90d |
| SPMYM124P1297 purchase order | $33 | N421584204c040 locknut | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| SPMYM125P0861 purchase order | $33 | N4215851291133 screw, cap | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPMYM124P0763 purchase order | $28 | N421584039b111 | Defense Logistics Agency | Hardware and abrasives | May 24, 2024 DoD 90d |
| SPMYM123P1757 purchase order | $0 | Screw,cap | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2023 DoD 90d |
| SPMYM124P0185 purchase order | $0 | N4215833173195 | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| SPMYM124P1199 purchase order | $0 | N4215841573001 battleship model daz | Defense Logistics Agency | Household and commercial furnishings | Sep 11, 2025 DoD 90d |
| SPMYM125A0001 blanket purchase agreement | $0 | Dry ICE | Defense Logistics Agency | Chemicals | Mar 14, 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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