AwardTape · Defense awards · Paula F Price Enterprises LLC
Paula F Price Enterprises LLC: $1.6M in DoD and DHS awards
Paula F Price Enterprises LLC holds 39 DoD and DHS prime awards with $1.6M obligated Oct 20, 2023 to Jun 2, 2026. Largest category: Pumps and compressors at $725K; largest buyer: Department of the Army at $1.5M.
| Obligated FY2024+ | $1.6M |
|---|---|
| Awards | 39 |
| FY2024 | $628K |
| FY2025 | $872K |
| FY2026 to date | $145K |
| Lifetime obligated on these awards | $2.5M |
| First and latest action | Oct 20, 2023 · Jun 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pumps and compressors | $725K | 2 awards | 44% |
| 2 | Chemicals | $714K | 10 awards | 43% |
| 3 | Utilities | $94K | 1 awards | 5.7% |
| 4 | Maintenance shop equipment | $67K | 1 awards | 4.1% |
| 5 | Hardware and abrasives | $29K | 6 awards | 1.7% |
| 6 | Pipe, tubing and hose | $12K | 4 awards | 0.7% |
| 7 | Power generation and distribution | $2.1K | 5 awards | 0.1% |
| 8 | Vehicle components | $1.9K | 6 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.5M | 12 awards | 92% |
| 2 | Defense Logistics Agency | $132K | 27 awards | 8.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912HN25P5000 purchase order | $912K | Jst liquid oxygen (base) | Army | Chemicals | Sep 4, 2025 DoD 90d |
| W912HN24P5014 purchase order | $704K | Jst liquid oxygen (base) | Army | Pumps and compressors | Mar 10, 2025 DoD 90d |
| W91YTZ23C0020 definitive contract | $210K | Liquid bulk oxygen & tank rental | Army | Chemicals | May 26, 2026 DoD 90d |
| W9124C25CA003 definitive contract | $94K | The ktr shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items and non-personal services necessary to perform operations for providing ico2 gas on a keep full program. | Army | Utilities | May 13, 2026 DoD 90d |
| W911N225F0605 delivery order | $68K | Base year delivery order from bulk gas contract w911n2-25-d-0030, 4 pr's_nitrogen gas, bulk, oxygen gas, bulk, laser-mix gas and gas storage equipment rental/lease. | Army | Chemicals | Jul 25, 2025 DoD 90d |
| SPE7L125P2352 purchase order | $67K | 8511089374 lift,transmission a | Defense Logistics Agency | Maintenance shop equipment | Dec 19, 2024 DoD 90d |
| SPE7L125P2557 purchase order | $20K | 8511103922 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| SPE7M825V0552 purchase order | $20K | 8511080520 compressor,reciproc | Defense Logistics Agency | Pumps and compressors | Apr 15, 2025 DoD 90d |
| W81K0025PA221 purchase order | $20K | No description on the record | Army | Chemicals | Jun 1, 2026 DoD 90d |
| W911N223F0637 delivery order | $15K | Nitrogen gas, bulk | Army | Chemicals | Jan 23, 2025 DoD 90d |
| SPE7M025V2516 purchase order | $5.9K | 8511111233 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jan 7, 2025 DoD 90d |
| SPE7L025P0676 purchase order | $4.9K | 8511093854 gasket kit | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| SPE7M025V1843 purchase order | $3.8K | 8511069303 hose assembly set,n | Defense Logistics Agency | Pipe, tubing and hose | Aug 27, 2025 DoD 90d |
| SPE7L225F0717 delivery order | $2.1K | 8511198657 contactor,magnetic | Defense Logistics Agency | Power generation and distribution | Feb 20, 2025 DoD 90d |
| SPE7L225V0578 purchase order | $2.1K | 8511181022 seal kit | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
| SPE7L125F3751 delivery order | $1.9K | 8511199347 dryer | Defense Logistics Agency | Vehicle components | Apr 16, 2025 DoD 90d |
| SPE7L425V0848 purchase order | $1.4K | 8511104713 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 DoD 90d |
| SPE7M025V3143 purchase order | $1.3K | 8511153059 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Apr 15, 2025 DoD 90d |
| SPE7L425P0477 purchase order | $748 | 8511014494 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Aug 27, 2025 DoD 90d |
| SPE7L125F1685 delivery order | $0 | 8511059964 cylinder,hydraulic | Defense Logistics Agency | Vehicle components | Sep 17, 2025 DoD 90d |
| SPE7L125F3641 delivery order | $0 | 8511198837 cylinder,hydraulic | Defense Logistics Agency | Vehicle components | Apr 15, 2025 DoD 90d |
| SPE7L125P1104 purchase order | $0 | 8510999367 cylinder,hydraulic | Defense Logistics Agency | Vehicle components | Apr 25, 2025 DoD 90d |
| SPE7L125P3691 purchase order | $0 | 8511179448 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| SPE7L125V3449 purchase order | $0 | 8511124745 regulator-control,e | Defense Logistics Agency | Engine accessories | Sep 15, 2025 DoD 90d |
| SPE7L125V3905 purchase order | $0 | 8511149703 sensor,manifold abs | Defense Logistics Agency | Engine accessories | Apr 15, 2025 DoD 90d |
| SPE7L225V0528 purchase order | $0 | 8511156391 belts,v,matched set | Defense Logistics Agency | Mechanical power transmission | Sep 15, 2025 DoD 90d |
| SPE7L325D60QS IDIQ contract | $0 | 4610117399 dryer | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L325D60TZ IDIQ contract | $0 | 4610118004 contactor,magnetic | Defense Logistics Agency | Power generation and distribution | May 2, 2025 DoD 90d |
| SPE7L425D60GG IDIQ contract | $0 | 4610116003 cylinder,hydraulic | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L425V0970 purchase order | $0 | 8511128634 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
| SPE7M025V4723 purchase order | $0 | 8511256232 generator,alternati | Defense Logistics Agency | Power generation and distribution | Apr 28, 2025 DoD 90d |
| SPE7M225V1395 purchase order | $0 | 8511156278 generator,alternati | Defense Logistics Agency | Power generation and distribution | Apr 15, 2025 DoD 90d |
| SPE7M225V1680 purchase order | $0 | 8511194647 generator,alternati | Defense Logistics Agency | Power generation and distribution | Apr 16, 2025 DoD 90d |
| SPE8EE25V0214 purchase order | $0 | 8511095860 cutting edge,bowl,s | Defense Logistics Agency | Construction and earthmoving equipment | Jun 9, 2025 DoD 90d |
| W911N219D0017 IDIQ contract | $0 | Nitrogen and oxygen bulk gas requirements contract for letterkenny ARMY depot. | Army | Chemicals | Jun 4, 2025 DoD 90d |
| W911N225D0030 IDIQ contract | $0 | Gas storage equipment rental/lease, bulk gas delivery | Army | Chemicals | Jun 2, 2026 DoD 90d |
| W911N221F0590 delivery order | -$121K | Nitrogen gas, bulk | Army | Chemicals | Apr 24, 2025 DoD 90d |
| W911N222F0663 delivery order | -$137K | Bulk gases used for production at letterkenny ARMY depot. | Army | Chemicals | Mar 10, 2025 DoD 90d |
| W911N220F0012 delivery order | -$253K | Bulk gas in support of production activities at letterkenny ARMY depot. | Army | Chemicals | May 31, 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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