Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Nautic-Sport, Inc

Nautic-Sport, Inc: $2.2M in DoD and DHS awards

Nautic-Sport, Inc holds 336 DoD and DHS prime awards with $2.2M obligated Oct 2, 2023 to Jul 6, 2026. Largest category: Maintenance shop equipment at $976K; largest buyer: Defense Logistics Agency at $2.2M.

Obligated FY2024+$2.2M
Awards336
FY2024$710K
FY2025$910K
FY2026 to date$558K
Lifetime obligated on these awards$2.2M
Parent company (as reported)Nautic-Sport, Inc
First and latest actionOct 2, 2023 · Jul 6, 2026
Awards, page 750 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7M425V1650
purchase order		$258511156086 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseJan 30, 2025
DoD 90d
SPE7M026P0850
purchase order		$258511793398 adapter,straight,tuDefense Logistics AgencyPipe, tubing and hoseDec 4, 2025
DoD 90d
SPE7M124V6652
purchase order		$188510922600 connector,tubing,stDefense Logistics AgencyPipe, tubing and hoseSep 26, 2024
DoD 90d
SPE7M124V6650
purchase order		$178510922556 connector,tubing,stDefense Logistics AgencyPipe, tubing and hoseSep 26, 2024
DoD 90d
SPE8E626P0427
purchase order		$178511826637 goggles,industrialDefense Logistics AgencyFire, rescue and safety equipmentDec 22, 2025
DoD 90d
SPE7MC24P2329
purchase order		$158510842113 valve,stop-checkDefense Logistics AgencyValvesAug 30, 2024
DoD 90d
SPE7L124V6030
purchase order		$158510644049 o-ringDefense Logistics AgencyHardware and abrasivesMay 17, 2024
DoD 90d
SPE7M324V3958
purchase order		$148510863452 coupling half,quickDefense Logistics AgencyPipe, tubing and hoseAug 30, 2024
DoD 90d
SPE4A525D5001
IDIQ contract		$04610122830Defense Logistics AgencyContainers and packagingAug 26, 2025
DoD 90d
SPE7L123D61XQ
IDIQ contract		$04610104741 creeper,mechanic'sDefense Logistics AgencyMaintenance shop equipmentMar 4, 2024
DoD 90d
SPE7L323D61VZ
IDIQ contract		$04610101519 filter element,intaDefense Logistics AgencyEngine accessoriesMar 4, 2024
DoD 90d
SPE7L323D63EH
IDIQ contract		$04610105906 jack,dolly type,hydDefense Logistics AgencyMaintenance shop equipmentMar 4, 2024
DoD 90d
SPE7L324D61HS
IDIQ contract		$04610109055 jack,dolly type,hydDefense Logistics AgencyMaintenance shop equipmentFeb 7, 2024
DoD 90d
SPE7L325D60LM
IDIQ contract		$04610116593 jack,dolly type,hydDefense Logistics AgencyMaintenance shop equipmentMay 2, 2025
DoD 90d
SPE7L325D60TX
IDIQ contract		$04610118140 jack,dolly type,hydDefense Logistics AgencyMaintenance shop equipmentMay 2, 2025
DoD 90d
SPE7L325D61RX
IDIQ contract		$04610122653Defense Logistics AgencyMaintenance shop equipmentJun 13, 2025
DoD 90d
SPE7L425D60BS
IDIQ contract		$04610115264 truck,lift,wheelDefense Logistics AgencyMaintenance shop equipmentMay 2, 2025
DoD 90d
SPE7L425D61ME
IDIQ contract		$04610120503 cap,filler openingDefense Logistics AgencyEngine accessoriesMay 2, 2025
DoD 90d
SPE7L426D60HG
IDIQ contract		$04610128005Defense Logistics AgencyMaintenance shop equipmentMay 20, 2026
DoD 90d
SPE7LX25D60CJ
IDIQ contract		$04610116078 creeper,mechanic'sDefense Logistics AgencyMaintenance shop equipmentMay 2, 2025
DoD 90d
SPE7LX25D60QV
IDIQ contract		$04610120171 stand,vehicle suppoDefense Logistics AgencyMaintenance shop equipmentMay 2, 2025
DoD 90d
SPE7LX25D61BV
IDIQ contract		$04610124243Defense Logistics AgencyMaintenance shop equipmentJul 30, 2025
DoD 90d
SPE7LX25D61JF
IDIQ contract		$04610126112Defense Logistics AgencyMaintenance shop equipmentSep 18, 2025
DoD 90d
SPE7LX26D60BS
IDIQ contract		$04610127736Defense Logistics AgencyMaintenance shop equipmentOct 24, 2025
DoD 90d
SPE7M024V6010
purchase order		$08510854158 hose,nonmetallicDefense Logistics AgencyPipe, tubing and hoseDec 30, 2024
DoD 90d
SPE7M025V7215
purchase order		$08511441427 air nozzle,spray guDefense Logistics AgencyMaintenance shop equipmentJan 20, 2026
DoD 90d
SPE7M325P0194
purchase order		$08510996142 leak detector,refriDefense Logistics AgencyMaintenance shop equipmentJun 24, 2025
DoD 90d
SPE7M424P4920
purchase order		$08510867851 spray gun,paintDefense Logistics AgencyMaintenance shop equipmentFeb 14, 2025
DoD 90d
SPE7M424V4586
purchase order		$08510863001 hose,nonmetallicDefense Logistics AgencyPipe, tubing and hoseDec 20, 2024
DoD 90d
SPE8E526V0343
purchase order		$08511802838 soldering stationDefense Logistics AgencyMetalworking machineryApr 2, 2026
DoD 90d
SPE8E625P0901
purchase order		$08511490693 pad,polishing and rDefense Logistics AgencyMetalworking machineryOct 9, 2025
DoD 90d
SPE8E824V0181
purchase order		$08510243961 cylinder,charging,rDefense Logistics AgencyRefrigeration and air conditioningApr 12, 2024
DoD 90d
SPE8E925V0753
purchase order		$08511122258 adapter kit,greaseDefense Logistics AgencyMaintenance shop equipmentJun 27, 2025
DoD 90d
SPE8EF25V0500
purchase order		$08511350294 truck,handDefense Logistics AgencyMaterials handling equipmentOct 8, 2025
DoD 90d
SPE8E823V1654
purchase order		-$4.7K8510112249 cylinder,charging,rDefense Logistics AgencyRefrigeration and air conditioningApr 12, 2024
DoD 90d
SPE8E823V1631
purchase order		-$6.5K8510105647 cylinder,charging,rDefense Logistics AgencyRefrigeration and air conditioningApr 12, 2024
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

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Defense Logistics Agency

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