AwardTape · Defense awards · Ovc-Engineered Solutions LLC
Ovc-Engineered Solutions LLC: $23.2M in DoD and DHS awards
Ovc-Engineered Solutions LLC holds 400 DoD and DHS prime awards with $23.2M obligated Oct 13, 2023 to Jun 5, 2026. Largest category: Refrigeration and air conditioning at $13.0M; largest buyer: Department of the Navy at $12.4M.
| Obligated FY2024+ | $23.2M |
|---|---|
| Awards | 400 |
| FY2024 | $5.1M |
| FY2025 | $3.5M |
| FY2026 to date | $14.6M |
| Lifetime obligated on these awards | $23.3M |
| First and latest action | Oct 13, 2023 · Jun 5, 2026 |
Awards, page 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624P8439 purchase order | $1000 | 8510311354 rope,wire | Defense Logistics Agency | Rope, cable and chain | Dec 6, 2023 DoD 90d |
| SPE4A626PJ063 purchase order | $1000 | 8511965279 rope,wire | Defense Logistics Agency | Rope, cable and chain | Mar 9, 2026 DoD 90d |
| SPE7L126P4211 purchase order | $977 | 8511914722 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7L124P9327 purchase order | $967 | 8510889015 connecting link,rig | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| SPE7M025V7444 purchase order | $560 | 8511462399 strainer element,se | Defense Logistics Agency | Pipe, tubing and hose | Jun 24, 2025 DoD 90d |
| SPE7M524P2771 purchase order | $525 | 8510444794 contact,electrical | Defense Logistics Agency | Electronic components | Feb 21, 2024 DoD 90d |
| SPE4A624V3895 purchase order | $498 | 8510313203 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Dec 6, 2023 DoD 90d |
| SPE7L125P0581 purchase order | $483 | 8510957912 connecting link, rig | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2024 DoD 90d |
| SPE7L125P1574 purchase order | $483 | 8511032073 connecting link,rig | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| SPE1C125V0716 purchase order | $483 | 8511468553 cover,waterproof,mu | Defense Logistics Agency | Individual equipment | Jun 26, 2025 DoD 90d |
| SPE1C125V0718 purchase order | $483 | 8511468618 cover,waterproof,mu | Defense Logistics Agency | Individual equipment | Jun 26, 2025 DoD 90d |
| SPE1C125V0771 purchase order | $483 | 8511523975 cover,waterproof,mu | Defense Logistics Agency | Individual equipment | Jul 23, 2025 DoD 90d |
| SPE1C126V0107 purchase order | $483 | 8511814542 cover,waterproof,mu | Defense Logistics Agency | Individual equipment | Dec 15, 2025 DoD 90d |
| SPE1C126V0108 purchase order | $483 | 8511814615 cover,waterproof,mu | Defense Logistics Agency | Individual equipment | Dec 15, 2025 DoD 90d |
| SPE1C126V0109 purchase order | $483 | 8511814813 cover,waterproof,mu | Defense Logistics Agency | Individual equipment | Dec 15, 2025 DoD 90d |
| M6785425D5002 IDIQ contract | $0 | Multi-refrigerant tricon | Navy | Refrigeration and air conditioning | Apr 22, 2026 DoD 90d |
| SPE3SE24D5013 IDIQ contract | $0 | 4610108091 modification kit,fo | Defense Logistics Agency | Food preparation and serving equipment | Apr 9, 2025 DoD 90d |
| SPE3SE25V0005 purchase order | $0 | 8510931224 refrigerator,mechan | Defense Logistics Agency | Refrigeration and air conditioning | Jan 13, 2025 DoD 90d |
| SPE4A624D5252 IDIQ contract | $0 | 4610107990 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | May 20, 2024 DoD 90d |
| SPE4A625D5454 IDIQ contract | $0 | 4610121277 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | May 29, 2025 DoD 90d |
| SPE4A626D60ZU IDIQ contract | $0 | 4610134970 | Defense Logistics Agency | Power generation and distribution | Apr 10, 2026 DoD 90d |
| SPE7L123D61PQ IDIQ contract | $0 | 4610102563 platform section,tr | Defense Logistics Agency | Vehicle components | Mar 12, 2024 DoD 90d |
| SPE7L123D61RR IDIQ contract | $0 | 4610103188 door,access,utility | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SPE7L123P9368 purchase order | $0 | 8510131982 rod,awning | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2024 DoD 90d |
| SPE7L124D60KB IDIQ contract | $0 | 4610111880 platform section,tr | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L124D60MM IDIQ contract | $0 | 4610113754 connector,exhaust p | Defense Logistics Agency | Engine accessories | May 2, 2025 DoD 90d |
| SPE7L124P1428 purchase order | $0 | 8510291478 door,access,utility | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| SPE7L125D61CA IDIQ contract | $0 | 4610122557 | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| SPE7L126D61QF IDIQ contract | $0 | 4610132958 | Defense Logistics Agency | Vehicle components | Mar 5, 2026 DoD 90d |
| SPE7L323F6379 delivery order | $0 | 8509942027 connector,exhaust p | Defense Logistics Agency | Engine accessories | Dec 6, 2023 DoD 90d |
| SPE7L324D60EK IDIQ contract | $0 | 4610106565 guard rail section, | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SPE7L324D61UZ IDIQ contract | $0 | 4610110492 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
| SPE7L324P3418 purchase order | $0 | 8510457995 ladder,vehicle boar | Defense Logistics Agency | Vehicle components | Jul 1, 2024 DoD 90d |
| SPE7L325D60CH IDIQ contract | $0 | 4610115334 cover,access | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L325D60FF IDIQ contract | $0 | 4610115672 ladder,vehicle boar | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L325D60HS IDIQ contract | $0 | 4610116132 heat shield assembl | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L424P1083 purchase order | $0 | 8510508847 mat,floor | Defense Logistics Agency | Vehicle components | Jul 16, 2024 DoD 90d |
| SPE7L425D61WR IDIQ contract | $0 | 4610121963 guard rail section, | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| SPE7L425D61WS IDIQ contract | $0 | 4610121982 | Defense Logistics Agency | Vehicle components | May 22, 2025 DoD 90d |
| SPE7L425D62PP IDIQ contract | $0 | 4610124446 | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| SPE7M125P3773 purchase order | $0 | 8511174066 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Apr 18, 2025 DoD 90d |
| SPE7M126D61AE IDIQ contract | $0 | 4610137337 | Defense Logistics Agency | Vehicle components | May 29, 2026 DoD 90d |
| SPE7M423D60FJ IDIQ contract | $0 | 4610104657 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 12, 2024 DoD 90d |
| SPE7M424D60KD IDIQ contract | $0 | 4610113753 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | May 2, 2025 DoD 90d |
| SPE7M425D60GX IDIQ contract | $0 | 4610124436 | Defense Logistics Agency | Pipe, tubing and hose | Aug 11, 2025 DoD 90d |
| SPE7M426F0152 delivery order | $0 | 8511718289 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 31, 2025 DoD 90d |
| SPE7M823D60GF IDIQ contract | $0 | 4610099494 indicator,carbon mo | Defense Logistics Agency | Instruments and lab equipment | Mar 12, 2024 DoD 90d |
| W911N222A0010 blanket purchase agreement | $0 | Blanket purchase master agreement to procure weatherhaven brand named parts in support of the force sustainment containerized kitchen program at letterkenny ARMY depot. | Army | Hardware and abrasives | Sep 16, 2025 DoD 90d |
| SPE8E823V1214 purchase order | -$5.4K | 8509921633 heater,water,electr | Defense Logistics Agency | Plumbing, heating and waste disposal | Aug 8, 2025 DoD 90d |
| SPE4A623F4280 delivery order | -$84K | 8509590175 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Jul 2, 2025 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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