AwardTape · Defense awards · Orm Systems LLC
Orm Systems LLC: $5.4K in DoD and DHS awards
Orm Systems LLC holds 3 DoD and DHS prime awards with $5.4K obligated Feb 2, 2024 to Jul 13, 2026. Largest category: Toiletries at $11K; largest buyer: Department of the Army at $11K.
| Obligated FY2024+ | $5.4K |
|---|---|
| Awards | 3 |
| FY2024 | $11K |
| FY2025 | $0 |
| FY2026 to date | -$5.8K |
| Lifetime obligated on these awards | $40K |
| First and latest action | Feb 2, 2024 · Jul 13, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Toiletries | $11K | 1 awards | 207% |
| 2 | Construction materials | $0 | 1 awards | 0.0% |
| 3 | Water purification | -$5.8K | 1 awards | -107.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $11K | 2 awards | 207% |
| 2 | Federal Emergency Management Agency | -$5.8K | 1 awards | -107.5% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P0182 purchase order | $11K | Hand soap refills unison buy package: 1163094_01 | Army | Toiletries | Jun 5, 2024 DoD 90d |
| W911S224P0923 purchase order | $0 | Steel sheets unison buy # 1169331_02 | Army | Construction materials | Aug 1, 2024 DoD 90d |
| 70FA5022P00000073 purchase order | -$5.8K | 48 quantity lg sw 440 r, seawater reverse osmosis (ro) element filter including delivery/shipping. filters will be shipping to six locations in groups of 8 | Federal Emergency Management Agency | Water purification | Jul 13, 2026 |
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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