AwardTape · Defense awards · Nelkuhr Logistics, Inc
Nelkuhr Logistics, Inc: $475K in DoD and DHS awards
Nelkuhr Logistics, Inc holds 35 DoD and DHS prime awards with $475K obligated Dec 6, 2023 to Aug 10, 2026. Largest category: Hardware and abrasives at $350K; largest buyer: Defense Logistics Agency at $427K.
| Obligated FY2024+ | $475K |
|---|---|
| Awards | 35 |
| FY2024 | $15K |
| FY2025 | $464K |
| FY2026 to date | -$4.6K |
| Lifetime obligated on these awards | $528K |
| Parent company (as reported) | Nelkuhr Logistics, Inc |
| First and latest action | Dec 6, 2023 · Aug 10, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $350K | 18 awards | 74% |
| 2 | Power generation and distribution | $48K | 1 awards | 10% |
| 3 | Valves | $39K | 2 awards | 8.2% |
| 4 | Electronic components | $37K | 9 awards | 7.8% |
| 5 | Aircraft components and accessories | $1.5K | 1 awards | 0.3% |
| 6 | Pipe, tubing and hose | $0 | 2 awards | 0.0% |
| 7 | Bearings | $0 | 1 awards | 0.0% |
| 8 | Airframe structural components | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $427K | 32 awards | 90% |
| 2 | U.S. Coast Guard | $48K | 3 awards | 10% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625PN145 purchase order | $123K | 8511306533 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
| SPE4A625PD560 purchase order | $115K | 8511149433 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2026 DoD 90d |
| SPE4A625PAG82 purchase order | $56K | 8511497340 nut,plain,extended | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
| 70Z03825PR0000402 purchase order | $48K | Purchase of wire to be used on USCG mh60t helicopters. | U.S. Coast Guard | Power generation and distribution | Aug 10, 2026 |
| SPE7M125PA535 purchase order | $39K | 8511611383 repair kit,valve | Defense Logistics Agency | Valves | Feb 21, 2026 DoD 90d |
| SPE4A726P8348 purchase order | $33K | 8511989122 splice,conductor | Defense Logistics Agency | Electronic components | May 4, 2026 DoD 90d |
| SPE4A626PE583 purchase order | $31K | 8511902104 nut,plain,extended | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE4A625PAM44 purchase order | $11K | 8511505683 nut,plain,extended | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
| SPE4A524P2535 purchase order | $5.9K | 8510321762 washer,key | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
| SPE4A625PAAY6 purchase order | $2.9K | 8511599366 stud,turnlock faste | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| SPE4A726P9815 purchase order | $2.8K | 8512048829 conduit,nonmetallic | Defense Logistics Agency | Electronic components | Apr 20, 2026 DoD 90d |
| SPE4A525P3971 purchase order | $2.2K | 8511233662 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2025 DoD 90d |
| SPE4A725PA411 purchase order | $1.5K | 8511401013 nut, aircraft, material | Defense Logistics Agency | Aircraft components and accessories | May 23, 2025 DoD 90d |
| SPE4A624PG782 purchase order | $1.1K | 8510480508 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPE4A625PT307 purchase order | $924 | 8511392638 stud assembly, turnl | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| SPE4A726PC759 purchase order | $700 | 8512186183 spl ICE,conductor | Defense Logistics Agency | Electronic components | Jun 17, 2026 DoD 90d |
| SPE4A624PA622 purchase order | $625 | 8510343364 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
| SPE4A624P8620 purchase order | $605 | 8510312935 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2026 DoD 90d |
| SPE4A726P7807 purchase order | $280 | 8511963169 splice,conductor | Defense Logistics Agency | Electronic components | Mar 9, 2026 DoD 90d |
| SPE4A126V1088 purchase order | $150 | 8512217036 insulation sleeving | Defense Logistics Agency | Electronic components | Jul 1, 2026 DoD 90d |
| SPE4A726P7814 purchase order | $75 | 8511963430 splice,conductor | Defense Logistics Agency | Electronic components | Mar 9, 2026 DoD 90d |
| SPE4A726P7809 purchase order | $43 | 8511963344 splice,conductor | Defense Logistics Agency | Electronic components | Mar 9, 2026 DoD 90d |
| 70Z03823PF0000454 purchase order | $0 | Procurement of guard safety switch for use on the mh-65 aricraft. | U.S. Coast Guard | Airframe structural components | Jan 4, 2024 |
| 70Z03825PR0000164 purchase order | $0 | Purchase of the bearing, plain, self will be used on USCG mh60t helicopters. | U.S. Coast Guard | Bearings | Mar 26, 2025 |
| SPE4A624PE717 purchase order | $0 | 8510429895 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
| SPE4A624PJ602 purchase order | $0 | 8510523925 production lot testing (contr | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
| SPE4A624PR701 purchase order | $0 | 8510687875 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
| SPE4A625PY841 purchase order | $0 | 8511483368 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
| SPE4A626P8825 purchase order | $0 | 8511799151 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
| SPE4A726D0346 IDIQ contract | $0 | 4610136973 | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE7M125V0962 purchase order | $0 | 8511015022 connector,plug,elec | Defense Logistics Agency | Electronic components | May 6, 2026 DoD 90d |
| SPE7M325V3712 purchase order | $0 | 8511537231 elbow,tube | Defense Logistics Agency | Pipe, tubing and hose | Dec 17, 2025 DoD 90d |
| SPE7M425V3834 purchase order | $0 | 8511408424 cap,tube | Defense Logistics Agency | Pipe, tubing and hose | Nov 25, 2025 DoD 90d |
| SPE7M526D61KB IDIQ contract | $0 | 4610135933 | Defense Logistics Agency | Electronic components | Apr 28, 2026 DoD 90d |
| SPE7MC25P1142 purchase order | $0 | 8511183037 repair kit,valve | Defense Logistics Agency | Valves | Apr 1, 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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