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 |
|---|---|---|---|---|---|
| SPE7M525D60DM IDIQ contract | $0 | 4610121149 | Defense Logistics Agency | Electronic components | Apr 28, 2025 DoD 90d |
| SPE7M525V5722 purchase order | $0 | 8511441124 handset | Defense Logistics Agency | Electronic components | Nov 17, 2025 DoD 90d |
| SPE7M526V0233 purchase order | $0 | 8511692568 connector assembly, | Defense Logistics Agency | Electronic components | Apr 15, 2026 DoD 90d |
| SPE7MC24V5354 purchase order | $0 | 8510595474 headset-microphone | Defense Logistics Agency | Electronic components | Aug 14, 2024 DoD 90d |
| SPE7MC25P2253 purchase order | $0 | 8511477433 valve,globe | Defense Logistics Agency | Valves | Jul 23, 2025 DoD 90d |
| SPE7MC25V0412 purchase order | $0 | 8510963838 valve,flow control | Defense Logistics Agency | Valves | Nov 22, 2024 DoD 90d |
| SPE8E826P0121 purchase order | $0 | 8511713606 filter,air,electros | Defense Logistics Agency | Furnaces, boilers and reactors | Jan 6, 2026 DoD 90d |
| SPE7L123V5991 purchase order | -$7 | 8509888822 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
| SPE7L023V3648 purchase order | -$7 | 8510006168 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Mar 14, 2024 DoD 90d |
| SPE7MC23V4177 purchase order | -$13 | 8509821416 clip,electrical | Defense Logistics Agency | Electronic components | Apr 3, 2025 DoD 90d |
| SPE7M223V2538 purchase order | -$52 | 8510127049 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE7M523V2352 purchase order | -$58 | 8509684039 fuse,cartridge | Defense Logistics Agency | Electronic components | Jan 26, 2024 DoD 90d |
| SPE7L123V6431 purchase order | -$92 | 8509919022 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SPE7L323V6664 purchase order | -$213 | 8510006255 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2023 DoD 90d |
| SPE4A623PYM95 purchase order | -$437 | 8510145156 lead assembly,elect | Defense Logistics Agency | Power generation and distribution | Mar 17, 2025 DoD 90d |
| SPE4A623PA965 purchase order | -$492 | 8509658139 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
| SPE4A623V323J purchase order | -$630 | 8509968397 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| SPE4A521V0096 purchase order | -$842 | 8507731283 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE7L123F2765 delivery order | -$920 | 8509607111 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Apr 19, 2024 DoD 90d |
| SPE4A621V2170 purchase order | -$984 | 8507733828 rivet,solid | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
| SPE7L023V2439 purchase order | -$2.8K | 8509858428 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Apr 16, 2024 DoD 90d |
| SPE7MC23V5556 purchase order | -$3.2K | 8509899624 headset,electrical | Defense Logistics Agency | Electronic components | Oct 30, 2023 DoD 90d |
| SPE7M423P4129 purchase order | -$3.3K | 8510128592 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SPE7MC23V1303 purchase order | -$4.1K | 8509554682 radome | Defense Logistics Agency | Electronic components | Jan 17, 2024 DoD 90d |
| SPE4A722F057F delivery order | -$4.5K | 8509237873 receiver-transmitte | Defense Logistics Agency | Radios and communications | Dec 14, 2023 DoD 90d |
| SPE7M122F738A delivery order | -$4.8K | 8509403934 connector,multiple, | Defense Logistics Agency | Pipe, tubing and hose | Feb 9, 2024 DoD 90d |
| SPE7M323P3092 purchase order | -$81K | 8510100784 elbow,tube | Defense Logistics Agency | Pipe, tubing and hose | May 9, 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 12, 2026.
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