AwardTape · Defense awards · Okinson Group LLC
Okinson Group LLC: $255K in DoD and DHS awards
Okinson Group LLC holds 47 DoD and DHS prime awards with $255K obligated Dec 6, 2023 to Sep 25, 2026. Largest category: Hand tools at $64K; largest buyer: Defense Logistics Agency at $113K.
| Obligated FY2024+ | $255K |
|---|---|
| Awards | 47 |
| FY2024 | $106K |
| FY2025 | $32K |
| FY2026 to date | $116K |
| Lifetime obligated on these awards | $230K |
| First and latest action | Dec 6, 2023 · Sep 25, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hand tools | $64K | 1 awards | 25% |
| 2 | Construction materials | $44K | 2 awards | 17% |
| 3 | Equipment leases and rentals | $35K | 3 awards | 14% |
| 4 | Electronic components | $32K | 9 awards | 12% |
| 5 | Hardware and abrasives | $23K | 12 awards | 9.0% |
| 6 | Individual equipment | $19K | 1 awards | 7.6% |
| 7 | Containers and packaging | $19K | 1 awards | 7.3% |
| 8 | Mechanical power transmission | $8.4K | 1 awards | 3.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $113K | 40 awards | 44% |
| 2 | U.S. Customs and Border Protection | $64K | 1 awards | 25% |
| 3 | Department of the Army | $44K | 3 awards | 17% |
| 4 | Department of the Air Force | $35K | 3 awards | 14% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C26P00000430 purchase order | $64K | Offroad jacks | U.S. Customs and Border Protection | Hand tools | Sep 25, 2026 |
| SPE7M124V2792 purchase order | $28K | 8510495972 switch,toggle | Defense Logistics Agency | Electronic components | Mar 8, 2024 DoD 90d |
| FA800326P0006 purchase order | $26K | This requirement is for commercially available audio and visual (av) equipment rental and technical support services to support a five-day medical logistics symposium with approximately 300 attendees. | Air Force | Equipment leases and rentals | May 29, 2026 DoD 90d |
| W912WJ25P0070 purchase order | $22K | Earthen material supply, cape cod canal, buzzards bay and bourne, ma | Army | Construction materials | Apr 30, 2025 DoD 90d |
| W912WJ24P0115 purchase order | $22K | Earthen material supply, cape cod canal, buzzards bay and bourne, ma | Army | Construction materials | Jul 9, 2024 DoD 90d |
| SPE1C124P0233 purchase order | $19K | 8510315963 whistle,dual tone | Defense Logistics Agency | Individual equipment | Dec 7, 2023 DoD 90d |
| SPE8ED24P0408 purchase order | $19K | 8510409545 box,space | Defense Logistics Agency | Containers and packaging | Jan 29, 2024 DoD 90d |
| FA805225F0004 BPA call | $9.8K | No description on the record | Air Force | Equipment leases and rentals | Feb 27, 2025 DoD 90d |
| SPE4A626PE930 purchase order | $8.6K | 8511909751 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2026 DoD 90d |
| SPE7L126P4460 purchase order | $8.4K | 8511930952 collar,shaft | Defense Logistics Agency | Mechanical power transmission | Feb 20, 2026 DoD 90d |
| SPE7L124P5954 purchase order | $6.1K | 8510632279 knob | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
| SPE7MC24P1520 purchase order | $4.4K | 8510615707 cable,aircraft | Defense Logistics Agency | Ship and marine equipment | May 7, 2024 DoD 90d |
| SPE7M426P0526 purchase order | $3.5K | 8511716755 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
| SPE7L124P2294 purchase order | $3.1K | 8510363041 knob | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SPE4A626PH080 purchase order | $2.7K | 8511947157 bearing,roller,need | Defense Logistics Agency | Bearings | May 27, 2026 DoD 90d |
| SPE7M526V0981 purchase order | $965 | 8511748346 belt clip | Defense Logistics Agency | Electronic components | Nov 10, 2025 DoD 90d |
| SPE7L324P2251 purchase order | $901 | 8510366703 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2024 DoD 90d |
| SPE7M824P1529 purchase order | $756 | 8510644297 switch,slide | Defense Logistics Agency | Electronic components | May 22, 2024 DoD 90d |
| SPE4A726P1996 purchase order | $738 | 8511740210 refuse container,ai | Defense Logistics Agency | Aircraft components and accessories | Nov 5, 2025 DoD 90d |
| SPE7M026P0329 purchase order | $697 | 8511721287 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Oct 24, 2025 DoD 90d |
| SPE8E726P0030 purchase order | $663 | 8511682427 ballast,special | Defense Logistics Agency | Lighting | Oct 2, 2025 DoD 90d |
| SPE7M524V6250 purchase order | $592 | 8510750955 fuse,cartridge | Defense Logistics Agency | Electronic components | Nov 6, 2024 DoD 90d |
| SPE8E524P1047 purchase order | $512 | 8510609146 knife end,surfacer | Defense Logistics Agency | Woodworking machinery | May 3, 2024 DoD 90d |
| SPE8E524P1053 purchase order | $512 | 8510613127 knife end,surfacer | Defense Logistics Agency | Woodworking machinery | May 6, 2024 DoD 90d |
| SPE7M824V1090 purchase order | $454 | 8510457522 switch,push | Defense Logistics Agency | Electronic components | Feb 20, 2024 DoD 90d |
| SPEFA125P0427 purchase order | $447 | 8511619031 rigid casters | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
| SPE4A626V079M purchase order | $422 | 8512067011 gage,differential,d | Defense Logistics Agency | Instruments and lab equipment | Apr 23, 2026 DoD 90d |
| SPE4A526P2675 purchase order | $405 | 8511882204 gage,pressure,dial | Defense Logistics Agency | Instruments and lab equipment | Jan 26, 2026 DoD 90d |
| SPE7M924P0238 purchase order | $383 | 8510430236 switch,toggle | Defense Logistics Agency | Electronic components | Feb 8, 2024 DoD 90d |
| SPE4A124P0969 purchase order | $349 | 8510529066 screw,special | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
| SPE7M124P1983 purchase order | $149 | 8510328214 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Dec 13, 2023 DoD 90d |
| SPE8E625P7108 purchase order | $103 | 8511577535 decal | Defense Logistics Agency | Books, maps and publications | Aug 19, 2025 DoD 90d |
| SPE8EN24P7030 purchase order | $100 | 8510379821 ribbon,inking | Defense Logistics Agency | Office supplies | Jan 12, 2024 DoD 90d |
| SPE7L124P1680 purchase order | $79 | 8510312392 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPE7M024V6367 purchase order | $72 | 8510884101 fuse,1.5amp cartri | Defense Logistics Agency | Electronic components | Sep 11, 2024 DoD 90d |
| SPE7L126V2520 purchase order | $56 | 8511775734 frame section,struc | Defense Logistics Agency | Vehicle components | Nov 24, 2025 DoD 90d |
| SPE7M325P0421 purchase order | $45 | 8511083517 clamp,hose | Defense Logistics Agency | Pipe, tubing and hose | Dec 17, 2024 DoD 90d |
| SPE4A626P4104 purchase order | $35 | 8511728785 marker strip,termin | Defense Logistics Agency | Electronic components | Oct 31, 2025 DoD 90d |
| SPE7L124P5355 purchase order | $28 | 8510583834 knob | Defense Logistics Agency | Hardware and abrasives | Apr 19, 2024 DoD 90d |
| FA805225A0001 blanket purchase agreement | $0 | No description on the record | Air Force | Equipment leases and rentals | May 1, 2026 DoD 90d |
| SPE4A526P3767 purchase order | $0 | 8511984721 gage,compound press | Defense Logistics Agency | Instruments and lab equipment | Apr 1, 2026 DoD 90d |
| SPE4A626PD969 purchase order | $0 | 8511888449 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE4A626V2467 purchase order | $0 | 8511741127 bearing,sleeve | Defense Logistics Agency | Bearings | Dec 22, 2025 DoD 90d |
| SPE4A725PE565 purchase order | $0 | 8511590358 box connector,elect | Defense Logistics Agency | Electronic components | Sep 2, 2025 DoD 90d |
| SPE7L126V0660 purchase order | $0 | 8511705843 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2026 DoD 90d |
| SPE7L425D63AX IDIQ contract | $0 | 4610126315 | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| W912EK26AA006 blanket purchase agreement | $0 | Multiple award blanket purchase agreement for the purchase of commercial paint and related materials for repairing and preserving the surfaces of the tainter gates of locks and dams 11 through 22 on the mississippi river. | Army | Paints, sealers and adhesives | Jun 5, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyU.S. Customs and Border ProtectionDepartment of the ArmyDepartment of the Air Force
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