AwardTape · Defense awards · Parts Life Inc
Parts Life Inc: $51.7M in DoD and DHS awards
Parts Life Inc holds 176 DoD and DHS prime awards with $51.7M obligated Oct 11, 2023 to Jun 2, 2026. Largest category: Defense systems R&D at $27.5M; largest buyer: Defense Logistics Agency at $35.6M.
| Obligated FY2024+ | $51.7M |
|---|---|
| Awards | 176 |
| FY2024 | $10.0M |
| FY2025 | $8.4M |
| FY2026 to date | $33.4M |
| Lifetime obligated on these awards | $65.7M |
| First and latest action | Oct 11, 2023 · Jun 2, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6833524LKEDEC13 BPA call | $6.1K | Government purchase card, december 2023 | Navy | Launch, landing and ground handling | Dec 1, 2023 DoD 90d |
| SPE4A724P9841 purchase order | $5.9K | 8510553553 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SPE7L125P6382 purchase order | $5.0K | 8511380120 o-ring | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7MC25P2870 purchase order | $4.7K | 8511644450 valve,butterfly | Defense Contract Management Agency | Valves | Jan 14, 2026 DoD 90d |
| SPE7M224P0179 purchase order | $4.0K | 8510207566 nut,union | Defense Logistics Agency | Pipe, tubing and hose | Apr 28, 2025 DoD 90d |
| N6833526P1055 purchase order | $3.8K | Lke pma299 fms parts life micropurchase | Navy | Maintenance shop equipment | May 13, 2026 DoD 90d |
| SPE7M226V0728 purchase order | $3.4K | 8511760344 hinge,butt | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
| SPE4A525P6947 purchase order | $3.3K | 8511485706 fitting,inlet | Defense Contract Management Agency | Engine accessories | Jan 14, 2026 DoD 90d |
| SPE4A626PL307 purchase order | $3.3K | 8512010269 window,inspection | Defense Logistics Agency | Airframe structural components | Apr 1, 2026 DoD 90d |
| FA852621P0009 purchase order | $3.2K | C-17 pse - cable set, data loading - acp | Air Force | Power generation and distribution | Aug 5, 2024 DoD 90d |
| SPE4A624V6657 purchase order | $2.8K | 8510374662 lead,storage batter | Defense Logistics Agency | Power generation and distribution | Jan 9, 2024 DoD 90d |
| N6833525LKESEP16 BPA call | $2.6K | Govt purchase card, september 2025 | Navy | Launch, landing and ground handling | Sep 1, 2025 DoD 90d |
| SPE7M024P1943 purchase order | $2.4K | 8510379429 relay,solid state | Defense Logistics Agency | Electronic components | Jan 11, 2024 DoD 90d |
| SPE7L525V1588 purchase order | $2.4K | 8511474486 belt,v | Defense Logistics Agency | Mechanical power transmission | Jun 30, 2025 DoD 90d |
| SPE4AX24F2836 delivery order | $2.4K | 8510433706 tee,tube to boss | Defense Logistics Agency | Pipe, tubing and hose | Feb 8, 2024 DoD 90d |
| SPE4A626V0365 purchase order | $1.9K | 8511687566 lead,storage batter | Defense Logistics Agency | Power generation and distribution | Oct 6, 2025 DoD 90d |
| SPE4AX24F1930 delivery order | $1.8K | 8510351222 reducer,tube | Defense Logistics Agency | Pipe, tubing and hose | May 14, 2024 DoD 90d |
| SPE4A625PAZJ3 purchase order | $1.7K | 8511535177 window,inspection | Defense Logistics Agency | Airframe structural components | Feb 25, 2026 DoD 90d |
| SPE4AX24F0471 delivery order | $1.6K | 8510219618 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | May 22, 2025 DoD 90d |
| SPE4AX24F1111 delivery order | $1.6K | 8510280893 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | May 22, 2025 DoD 90d |
| SPE4AX24F0470 delivery order | $750 | 8510219548 reducer,tube | Defense Logistics Agency | Pipe, tubing and hose | Oct 19, 2023 DoD 90d |
| SPE7L025P1395 purchase order | $565 | 8511306400 belt,v | Defense Logistics Agency | Mechanical power transmission | Apr 9, 2025 DoD 90d |
| FA823223D0005 IDIQ contract | $0 | F-16 multiple award harness indefinite delivery indefinite quantity (idiq) contract | Air Force | Aircraft components and accessories | May 14, 2026 DoD 90d |
| FA823223F0425 delivery order | $0 | F-16 multiple award harness indefinite delivery indefinite quantity (idiq) contract | Air Force | Airframe structural components | Mar 4, 2024 DoD 90d |
| N0017819D8267 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 1, 2026 DoD 90d |
| N0017819F8267 delivery order | $0 | Seaport nxg minimum obligation task order | Navy | Professional services, other | Feb 14, 2024 DoD 90d |
| N0038318PP014 purchase order | $0 | Drive,constant spee | Defense Contract Management Agency | Aircraft components and accessories | Jan 14, 2026 DoD 90d |
| N0038321PP063 purchase order | $0 | Drive,constant spee | Defense Contract Management Agency | Aircraft components and accessories | Jan 14, 2026 DoD 90d |
| N0038323GAH01 basic ordering agreement | $0 | Navy 5 year repair boa | Defense Contract Management Agency | Aircraft components and accessories | Jan 14, 2026 DoD 90d |
| N0038324FAH02 delivery order | $0 | Drive,constant spee | Navy | Aircraft components and accessories | Jun 26, 2025 DoD 90d |
| N0038325FAH01 delivery order | $0 | Engine block assemb | Navy | Engines and turbines | Dec 16, 2025 DoD 90d |
| N0042125A0056 blanket purchase agreement | $0 | Blanket purchase agreement. | Navy | Aircraft and engine maintenance | Feb 4, 2026 DoD 90d |
| N6833518D0071 IDIQ contract | $0 | Test set, firing circuit | Defense Contract Management Agency | Pipe, tubing and hose | Jan 14, 2026 DoD 90d |
| N6833519D0256 IDIQ contract | $0 | 4920-01-436-7112 1730-01-437-3141 1730-01-468-1937 4920-01-504-8890 1730-01-461-9172 1680-01-483-4393 901-266-594-101, 4920-01-560-4540 1730-01-425-5038 4920-01-508-8840 4920-01-519-5219 4920-01-543-7575 1620-01-574-4108 5310-01-540-5952 | Defense Contract Management Agency | Maintenance shop equipment | Jan 14, 2026 DoD 90d |
| N6833520D0941 IDIQ contract | $0 | Wing lift system | Defense Contract Management Agency | Maintenance shop equipment | Jan 14, 2026 DoD 90d |
| N6833521P0124 purchase order | $0 | Multiple build to print se items | Defense Contract Management Agency | Maintenance shop equipment | Jan 14, 2026 DoD 90d |
| N6833522F0520 delivery order | $0 | 0734 sling assy, aircraft hoisting 2184 set, proof load 2371 fixture load-engine i/r assy 2491 tow collar, nose landing gear | Navy | Launch, landing and ground handling | May 2, 2024 DoD 90d |
| N6833523A0044 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Launch, landing and ground handling | May 21, 2026 DoD 90d |
| N6833523F0397 delivery order | $0 | Wing lift system (serd 3212, part number 901-232-881-101) | Navy | Maintenance shop equipment | May 9, 2024 DoD 90d |
| N6833523F0506 delivery order | $0 | Serd p/n 0729 901-220-929-103 0913 901-220-925-105 1131 901-266-008-101 2877 901-266-594-101 0734 901-220-933-103 2184 901-220-965-101 2371 901-260-006-101 2519 901-210-041-101 | Navy | Launch, landing and ground handling | Jan 29, 2025 DoD 90d |
| N6833523F0512 delivery order | $0 | Vsled leakage tester (vlt), 901-220-986-101, serd 3143 | Navy | Instruments and lab equipment | Jun 9, 2025 DoD 90d |
| SP470123C0033 definitive contract | $0 | Sbir phase iii award | Defense Logistics Agency | Defense systems R&D | Jul 15, 2025 DoD 90d |
| SP470123P0067 purchase order | $0 | Sbir i proposal #l2l-001-0141 | Defense Logistics Agency | Defense systems R&D | Nov 15, 2023 DoD 90d |
| SP470123P0068 purchase order | $0 | Sbir i proposal #l232-001-0135 | Defense Logistics Agency | Defense systems R&D | Nov 15, 2023 DoD 90d |
| SPE4A222D0003 IDIQ contract | $0 | 4610084827 tee,tube to boss | Defense Logistics Agency | Pipe, tubing and hose | May 13, 2025 DoD 90d |
| SPE4A223F2901 delivery order | $0 | 8509644085 adapter,straight,tu | Defense Logistics Agency | Pipe, tubing and hose | Mar 11, 2026 DoD 90d |
| SPE4A523P6247 purchase order | $0 | 8510162935 tool set,dome nut | Defense Logistics Agency | Maintenance shop equipment | Nov 17, 2023 DoD 90d |
| SPE4A618PQ229 purchase order | $0 | 8505873245 seal assy,engine in | Defense Logistics Agency | Guided missiles | May 19, 2025 DoD 90d |
| SPE4A623C0083 definitive contract | $0 | 8509804651 bolt,internal wrenc | Defense Contract Management Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
| SPE4A623PA233 purchase order | $0 | 8509645956 bolt,machine | Defense Contract Management Agency | Hardware and abrasives | Jan 14, 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 AgencyDefense Contract Management AgencyDepartment of the Air ForceDepartment of the NavyDepartment of the Army
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