AwardTape · Defense awards · Omnithruster Inc
Omnithruster Inc: $227K in DoD and DHS awards
Omnithruster Inc holds 9 DoD and DHS prime awards with $227K obligated Dec 6, 2023 to Apr 14, 2026. Largest category: Ship maintenance and repair at $130K; largest buyer: U.S. Coast Guard at $202K.
| Obligated FY2024+ | $227K |
|---|---|
| Awards | 9 |
| FY2024 | $21K |
| FY2025 | $1.8K |
| FY2026 to date | $205K |
| Lifetime obligated on these awards | $227K |
| Parent company (as reported) | Omnithruster Inc |
| First and latest action | Dec 6, 2023 · Apr 14, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $130K | 1 awards | 57% |
| 2 | Ship and marine equipment | $72K | 1 awards | 32% |
| 3 | Electronic components | $20K | 3 awards | 9.0% |
| 4 | Valves | $2.7K | 1 awards | 1.2% |
| 5 | Hardware and abrasives | $2.0K | 3 awards | 0.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $202K | 2 awards | 89% |
| 2 | Defense Logistics Agency | $25K | 7 awards | 11% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08526PLREP0095 purchase order | $130K | Cgc healy - bow thruster control system upgrade | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2026 |
| 70Z08526PLREP0122 purchase order | $72K | Suction bowl, d-54kc1229 | U.S. Coast Guard | Ship and marine equipment | Apr 2, 2026 |
| SPE7M224P4341 purchase order | $11K | 8510772365 switch,pressure | Defense Logistics Agency | Electronic components | Jul 23, 2024 DoD 90d |
| SPE7M824V1028 purchase order | $9.0K | 8510445865 switch,rotary | Defense Logistics Agency | Electronic components | Feb 14, 2024 DoD 90d |
| SPE7MC26P0802 purchase order | $2.7K | 8511789685 valve,globe | Defense Logistics Agency | Valves | Dec 3, 2025 DoD 90d |
| SPE7L325V6272 purchase order | $1.6K | 8511524855 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SPE7L024V1179 purchase order | $245 | 8510313474 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPE7L125P9198 purchase order | $215 | 8511583529 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| SPE7M024V2158 purchase order | $0 | 8510413539 switch,rotary | Defense Logistics Agency | Electronic components | Mar 19, 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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