AwardTape · Defense awards · Netkomp, Inc
Netkomp, Inc: $2.5M in DoD and DHS awards
Netkomp, Inc holds 777 DoD and DHS prime awards with $2.5M obligated Oct 2, 2023 to Jul 8, 2026. Largest category: Electronic components at $786K; largest buyer: Defense Logistics Agency at $2.5M.
| Obligated FY2024+ | $2.5M |
|---|---|
| Awards | 777 |
| FY2024 | $976K |
| FY2025 | $1.1M |
| FY2026 to date | $350K |
| Lifetime obligated on these awards | $2.8M |
| Parent company (as reported) | Netkomp, Inc |
| First and latest action | Oct 2, 2023 · Jul 8, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A626V021W purchase order | $297 | 8512002927 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
| SPE4A526V1368 purchase order | $288 | 8512139526 pin-rivet | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE4A624V2975 purchase order | $288 | 8510282149 rivet,solid | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2023 DoD 90d |
| SPE4A625V371M purchase order | $277 | 8511462295 rivet,solid | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| SPE4A625V9967 purchase order | $276 | 8511220486 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 28, 2025 DoD 90d |
| SPE4A626V3302 purchase order | $276 | 8511763423 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 20, 2026 DoD 90d |
| SPE7L025V0557 purchase order | $276 | 8510987260 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
| SPE7L126V1948 purchase order | $276 | 8511750710 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
| SPE7M024V1186 purchase order | $276 | 8510319294 nut,union | Defense Logistics Agency | Pipe, tubing and hose | Dec 8, 2023 DoD 90d |
| SPE7M325V1064 purchase order | $276 | 8511116729 tailpiece,socket we | Defense Logistics Agency | Pipe, tubing and hose | Jan 10, 2025 DoD 90d |
| SPE7M025V5886 purchase order | $271 | 8511350296 tee,tube | Defense Logistics Agency | Pipe, tubing and hose | Apr 29, 2025 DoD 90d |
| SPE7M525V0600 purchase order | $269 | 8510984170 fuse,cartridge | Defense Logistics Agency | Electronic components | Oct 28, 2024 DoD 90d |
| SPE4A625V517T purchase order | $262 | 8511563386 rivet,solid | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| SPE7M525P1890 purchase order | $257 | 8511127155 shielding gasket,el | Defense Logistics Agency | Electronic components | Jan 16, 2025 DoD 90d |
| SPE7L325P6722 purchase order | $253 | 8511628199 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| SPE7M325V1083 purchase order | $253 | 8511117156 thread piece,union | Defense Logistics Agency | Pipe, tubing and hose | Jan 10, 2025 DoD 90d |
| SPEFA526P0304 purchase order | $250 | 8512059960 washer, flat | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
| SPE4A624V503W purchase order | $246 | 8510906871 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
| SPE7L126V9984 purchase order | $244 | 8512116556 o-ring | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE4A625V4023 purchase order | $242 | 8511041306 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
| SPE4A626V2492 purchase order | $242 | 8511741352 cable assembly,spec | Defense Logistics Agency | Electronic components | Nov 5, 2025 DoD 90d |
| SPE7M024V4588 purchase order | $242 | 8510662457 circuit breaker | Defense Logistics Agency | Electronic components | May 28, 2024 DoD 90d |
| SPEFA526V0251 purchase order | $242 | 8512225060 washer, flat | Defense Logistics Agency | Hardware and abrasives | Jul 7, 2026 DoD 90d |
| SPE7M025V8454 purchase order | $239 | 8511548809 guide,valve stem | Defense Logistics Agency | Valves | Aug 4, 2025 DoD 90d |
| SPE7M525V6372 purchase order | $239 | 8511492359 amplifier,radio fre | Defense Logistics Agency | Electronic components | Jul 9, 2025 DoD 90d |
| SPE7M526V3065 purchase order | $238 | 8511944328 contact,electrical | Defense Logistics Agency | Electronic components | May 12, 2026 DoD 90d |
| SPE7M224V2412 purchase order | $235 | 8510814006 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 9, 2024 DoD 90d |
| SPE4A525V2154 purchase order | $230 | 8511533885 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| SPE4A625V215R purchase order | $230 | 8511358739 rivet,solid | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE4A625V633K purchase order | $230 | 8511629053 rivet,blind | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| SPE4A625V9928 purchase order | $230 | 8511219967 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 28, 2025 DoD 90d |
| SPE7L124V2175 purchase order | $230 | 8510356638 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2023 DoD 90d |
| SPE7L125V1827 purchase order | $230 | 8511046611 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE7L125V8753 purchase order | $230 | 8511378378 o-ring | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SPE7L126V9105 purchase order | $230 | 8512085889 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 1, 2026 DoD 90d |
| SPE7L324V1898 purchase order | $230 | 8510307144 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
| SPE7L724V0370 purchase order | $230 | 8510335430 power supply | Defense Logistics Agency | Power generation and distribution | Dec 15, 2023 DoD 90d |
| SPE7M026V0716 purchase order | $230 | 8511746462 tailpiece,union | Defense Logistics Agency | Pipe, tubing and hose | Nov 7, 2025 DoD 90d |
| SPE7M026V1838 purchase order | $230 | 8511847318 flange,pipe | Defense Logistics Agency | Pipe, tubing and hose | Jan 7, 2026 DoD 90d |
| SPE7M524V2714 purchase order | $230 | 8510434012 circuit breaker | Defense Logistics Agency | Electronic components | Feb 8, 2024 DoD 90d |
| SPE7M526V5213 purchase order | $230 | 8512150828 dummy connector,plu | Defense Logistics Agency | Electronic components | May 29, 2026 DoD 90d |
| SPEFA525P0073 purchase order | $230 | 8511024386 bushing | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
| SPE7L124V6106 purchase order | $228 | 8510650295 o-ring | Defense Logistics Agency | Hardware and abrasives | May 21, 2024 DoD 90d |
| SPE4A626V3977 purchase order | $226 | 8511776513 rivet,solid | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| SPE7M124F0589 delivery order | $225 | 8510273643 fuse,cartridge | Defense Logistics Agency | Electronic components | Nov 17, 2023 DoD 90d |
| SPE7L124V3409 purchase order | $224 | 8510446375 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE7M524V4192 purchase order | $221 | 8510572217 antenna assembly | Defense Logistics Agency | Electronic components | Apr 15, 2024 DoD 90d |
| SPE4A625PG964 purchase order | $219 | 8511212591 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 26, 2025 DoD 90d |
| SPE7M524V5863 purchase order | $219 | 8510706273 amplifier,radio fre | Defense Logistics Agency | Electronic components | Jun 18, 2024 DoD 90d |
| SPE7L124V9469 purchase order | $215 | 8510896353 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 16, 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.
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