AwardTape · Defense awards · Orison Marketing LLC
Orison Marketing LLC: $364K in DoD and DHS awards
Orison Marketing LLC holds 8 DoD and DHS prime awards with $364K obligated Jun 13, 2024 to Apr 22, 2026. Largest category: Chemicals at $364K; largest buyer: Defense Logistics Agency at $200K.
| Obligated FY2024+ | $364K |
|---|---|
| Awards | 8 |
| FY2024 | $57K |
| FY2025 | $172K |
| FY2026 to date | $136K |
| Lifetime obligated on these awards | $364K |
| First and latest action | Jun 13, 2024 · Apr 22, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $364K | 8 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $200K | 7 awards | 55% |
| 2 | Department of the Air Force | $164K | 1 awards | 45% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA442725P0003 purchase order | $164K | Requirement 12,000 gallons of aircraft lavatory flushing fluid to be delivered (3) time a year. (2) winter and one (1) summer blend. each delivery consist of 4k gallon lavatory flushing fluid. contractor shall provide transportation and ... | Air Force | Chemicals | Oct 2, 2025 DoD 90d |
| SPE4A626P7072 purchase order | $52K | 8511771723 lavatory antifreeze | Defense Logistics Agency | Chemicals | Nov 24, 2025 DoD 90d |
| SPE4A625P3879 purchase order | $42K | 8510988678 lavatory antifreeze | Defense Logistics Agency | Chemicals | Nov 6, 2024 DoD 90d |
| SPE4A624PAG72 purchase order | $33K | 8510873685 lavatory antifreeze | Defense Logistics Agency | Chemicals | Sep 15, 2024 DoD 90d |
| SPE4A025P0775 purchase order | $24K | 8511212215 lavatory antifreeze | Defense Logistics Agency | Chemicals | Feb 26, 2025 DoD 90d |
| SPE4A625P6265 purchase order | $24K | 8511027853 lavatory antifreeze | Defense Logistics Agency | Chemicals | Nov 21, 2024 DoD 90d |
| SPE4A624PR398 purchase order | $23K | 8510678642 lavatory antifreeze | Defense Logistics Agency | Chemicals | Jun 13, 2024 DoD 90d |
| SPE4A626PN491 purchase order | $1.6K | 8512053659 lavatory antifreeze | Defense Logistics Agency | Chemicals | Apr 22, 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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