AwardTape · Defense awards · Pauley Enterprises LLC
Pauley Enterprises LLC: $148K in DoD and DHS awards
Pauley Enterprises LLC holds 15 DoD and DHS prime awards with $148K obligated Jul 25, 2025 to May 29, 2026. Largest category: Airframe structural components at $62K; largest buyer: Department of the Navy at $77K.
| Obligated FY2024+ | $148K |
|---|---|
| Awards | 15 |
| FY2024 | $0 |
| FY2025 | $42K |
| FY2026 to date | $106K |
| Lifetime obligated on these awards | $148K |
| First and latest action | Jul 25, 2025 · May 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Airframe structural components | $62K | 1 awards | 42% |
| 2 | Service and trade equipment | $40K | 1 awards | 27% |
| 3 | Travel and relocation | $37K | 2 awards | 25% |
| 4 | Hardware and abrasives | $9.1K | 7 awards | 6.2% |
| 5 | Fire, rescue and safety equipment | $0 | 1 awards | 0.0% |
| 6 | Electronic components | $0 | 2 awards | 0.0% |
| 7 | Vehicle components | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $77K | 3 awards | 52% |
| 2 | Defense Logistics Agency | $71K | 12 awards | 48% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A726P3306 purchase order | $62K | 8511785020 door assembly | Defense Logistics Agency | Airframe structural components | Dec 1, 2025 DoD 90d |
| N0040625PS488 purchase order | $40K | Tire replacement for trucks, vehicles and boat trailer. | Navy | Service and trade equipment | Sep 8, 2025 DoD 90d |
| N0018926PW024 purchase order | $29K | Furniture relocation- site visit required | Navy | Travel and relocation | Mar 4, 2026 DoD 90d |
| N0018926PW095 purchase order | $8.1K | Furniture move | Navy | Travel and relocation | May 29, 2026 DoD 90d |
| SPE7M426P0450 purchase order | $7.4K | 8511707860 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
| SPE7M125V7322 purchase order | $680 | 8511537235 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| SPE7L325P5946 purchase order | $500 | 8511529975 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE4A625PYF52 purchase order | $418 | 8511559688 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2025 DoD 90d |
| SPE7M126V6112 purchase order | $75 | 8511919164 standoff,threaded,s | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
| SPE7L125V140Y purchase order | $7 | 8511581436 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| SPE7L126D60QJ IDIQ contract | $0 | 4610128571 | Defense Logistics Agency | Vehicle components | Nov 14, 2025 DoD 90d |
| SPE7L126V0589 purchase order | $0 | 8511700638 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE7M026P0350 purchase order | $0 | 8511722985 resistor,variable,w | Defense Logistics Agency | Electronic components | Mar 20, 2026 DoD 90d |
| SPE7M526D60NQ IDIQ contract | $0 | 4610130256 | Defense Logistics Agency | Electronic components | Jan 6, 2026 DoD 90d |
| SPE8E526P0194 purchase order | $0 | 8511734681 bladder,flotation | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 19, 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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