AwardTape · Defense awards · Pelican Sales Inc
Pelican Sales Inc: $14.2M in DoD and DHS awards
Pelican Sales Inc holds 110 DoD and DHS prime awards with $14.2M obligated Oct 1, 2023 to Sep 29, 2026. Largest category: Individual equipment at $4.7M; largest buyer: Department of the Air Force at $6.9M.
| Obligated FY2024+ | $14.2M |
|---|---|
| Awards | 110 |
| FY2024 | $2.7M |
| FY2025 | $5.7M |
| FY2026 to date | $5.8M |
| Lifetime obligated on these awards | $15.1M |
| First and latest action | Oct 1, 2023 · Sep 29, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA461325FG065 delivery order | $32K | Specialized flight clothing and accessories | Air Force | Flight clothing | Oct 1, 2024 DoD 90d |
| FA460024F0191 delivery order | $32K | The scope of work is to purchase and provide two new domestic hot water heaters for b166 | Air Force | Plumbing, heating and waste disposal | Sep 25, 2024 DoD 90d |
| FA665625P0010 purchase order | $31K | Pro gear see attached spec sheet | Air Force | Uniforms and clothing | Jul 10, 2025 DoD 90d |
| FA448425FG014 delivery order | $30K | Individual equipment | Air Force | Individual equipment | Oct 1, 2024 DoD 90d |
| FA700026F0031 delivery order | $30K | Fy26 mechanics gloves | Air Force | Uniforms and clothing | Jan 26, 2026 DoD 90d |
| W912EP24F0015 delivery order | $29K | Stainless steel sheet 304-2b astm a240 | Army | Construction materials | Nov 29, 2023 DoD 90d |
| 70Z02924FNEWO0013 delivery order | $27K | Air compressor | U.S. Coast Guard | Pumps and compressors | Mar 14, 2024 |
| W911S724F0403 delivery order | $26K | 6920-01-164-9625 target | Army | Training devices and simulators | Jun 13, 2024 DoD 90d |
| 70B03C25F00000874 delivery order | $26K | Night vision mounts | U.S. Customs and Border Protection | Individual equipment | Aug 18, 2025 |
| FA466125FG025 delivery order | $25K | Containers/packaging/packing suppl | Air Force | Containers and packaging | Oct 1, 2024 DoD 90d |
| FA820125FG071 delivery order | $24K | Miscellaneous chemical specialties | Air Force | Chemicals | Oct 1, 2024 DoD 90d |
| SPMYM226P7162 purchase order | $24K | Self retracting lifeline | Defense Logistics Agency | Fire, rescue and safety equipment | May 13, 2026 DoD 90d |
| SPMYM124F0011 delivery order | $23K | N421583279c017 20 inch qf pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 8, 2023 DoD 90d |
| SPMYM125F0073 delivery order | $22K | N4215851203177 sample line | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 15, 2025 DoD 90d |
| N6523624F0560 delivery order | $21K | Sanding, grinding, brush machine | Navy | Metalworking machinery | Aug 7, 2024 DoD 90d |
| HT009025FG1020009 delivery order | $21K | Dosimeter, noise | Defense Health Agency | Special industry machinery | Oct 31, 2024 DoD 90d |
| W9127P24F0005 delivery order | $20K | Qty 1 miller syncrowave 300 tig welder and qty 1 millermatic 355. | Army | Metalworking machinery | Apr 16, 2024 DoD 90d |
| HT009024FG0920014 delivery order | $20K | Need the equipment to monitor the installation heat index to report to range control. | Defense Health Agency | Special industry machinery | Sep 12, 2024 DoD 90d |
| W564KV24F0086 delivery order | $20K | Riot control suits & shields, plus s&h | Army | Body armor | May 3, 2024 DoD 90d |
| 70Z02924FNEWO0041 delivery order | $20K | Sta sabine oven/range combo | U.S. Coast Guard | Furnaces, boilers and reactors | Sep 5, 2024 |
| 70CMSW24FR0000050 delivery order | $18K | Ques temp purchase for the industrial hygienist of oafm | U.S. Immigration and Customs Enforcement | Fire, rescue and safety equipment | Mar 10, 2025 |
| W911S724F0402 delivery order | $18K | John deere lawn mower parts | Army | Agricultural machinery | Apr 11, 2024 DoD 90d |
| 70Z03526FKETC0006 delivery order | $17K | Petersburg housing fiberglass grids for walkway | U.S. Coast Guard | Construction materials | Sep 10, 2026 |
| N6874224P0000001 purchase order | $17K | N/a | Navy | Fire, rescue and safety equipment | Apr 15, 2024 DoD 90d |
| 70Z04525FKODI0054 delivery order | $17K | Wooden butcher block tops for cabinets | U.S. Coast Guard | Hardware and abrasives | Sep 8, 2025 |
| W911S225PA047 purchase order | $16K | S2ps: unison buy # 1187570: targets | Army | Training devices and simulators | Dec 17, 2024 DoD 90d |
| FA671224FG021 delivery order | $16K | Sets kits and outfits of measuring tools | Air Force | Measuring tools | Oct 1, 2023 DoD 90d |
| 70B03C24F00000764 delivery order | $15K | This purchase order is issued for one (1) engine driven welder/generator/compressor. the contractor is subject to all terms and conditions and the attached sow. | U.S. Customs and Border Protection | Power generation and distribution | Sep 3, 2024 |
| 70B03C24F00000768 delivery order | $15K | Cbp, usbp campo border patrol station is seeking to procure one (1) engine driven welder/generator/compressor to aide with building maintenance, as well as repairing fence breaches along the border that have become a daily occurrence. | U.S. Customs and Border Protection | Power generation and distribution | Sep 4, 2024 |
| M0026426F0059 delivery order | $15K | Athletic apparel for the wounded warrior regiment | Navy | Uniforms and clothing | Apr 23, 2026 DoD 90d |
| W9115124F0075 delivery order | $15K | 8??? x 3??? steel frame wall rack/floor rack | Army | Special industry machinery | Apr 19, 2024 DoD 90d |
| W91SMC24F0013 delivery order | $14K | 3"x50 foot big-10 hose | Army | Fire control | Aug 27, 2024 DoD 90d |
| 70Z04024P60888Y00 purchase order | $14K | Cloth rags for yard retail stores | U.S. Coast Guard | Cleaning equipment and supplies | Aug 13, 2024 |
| HT009026FG1050042 delivery order | $12K | Industrial machinery and equipment merchant wholesalers | Defense Health Agency | Special industry machinery | Oct 9, 2025 DoD 90d |
| HT009025FG0850064 delivery order | $12K | Evm-7 advanced particulate and air quality monitor with co sensor | Defense Health Agency | Medical equipment and supplies | Aug 15, 2025 DoD 90d |
| 70LCHS25FPFB00136 delivery order | $12K | 10x50 binoculars section 2(d) exception | Federal Law Enforcement Training Center | Fire control | Feb 20, 2026 |
| FA558724FG032 delivery order | $11K | Medical equipment | Air Force | Medical equipment and supplies | Oct 1, 2023 DoD 90d |
| FA520926FG011 delivery order | $11K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| FA252124F0455 delivery order | $6.1K | 45 ces troop training project materials - plumbing | Air Force | Hardware and abrasives | Sep 30, 2024 DoD 90d |
| HQ014724FV026 delivery order | $1.7K | Mda/ms requested fire extinguishers needed for new mda building at vafb | Missile Defense Agency | Pyrotechnics and explosives | Jul 15, 2024 DoD 90d |
| N6278625FG007 delivery order | $1.7K | Po# 4522802645 plotter paper | Navy | Photographic equipment | Jul 12, 2025 DoD 90d |
| FA301626F0158 delivery order | $1.3K | Gopro hero 13 with helmet mounts | Air Force | Radios and communications | May 29, 2026 DoD 90d |
| N0016425FP3769 delivery order | $1.1K | Required for testing and evaluation of batteries jxms 4522872112 | Navy | Electronic components | Sep 3, 2025 DoD 90d |
| SPE8E924F0033 BPA call | $1.0K | 8510353248 respirator cleaning | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 23, 2023 DoD 90d |
| N6278925M0061 delivery order | $815 | Office supplies | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| N6279324FG0025 delivery order | $291 | Slide clr plastic | Navy | Office supplies | Feb 23, 2024 DoD 90d |
| N0016425FP3089 delivery order | $287 | Required to perform required depot maintenance jxnw 4522712196 | Navy | Paints, sealers and adhesives | Feb 11, 2025 DoD 90d |
| N0016426FP173 delivery order | $287 | Required to perform required depot maintenance jxnw 4522930324 | Navy | Electronic components | Dec 3, 2025 DoD 90d |
| N0016424FP741 delivery order | $177 | In support of collins aerospace for the jhmcs support 4522435674 | Navy | Paints, sealers and adhesives | Jan 31, 2024 DoD 90d |
| SPMYM125P0983 purchase order | $172 | N4215851492502 insulating compound | Defense Logistics Agency | Electronic components | Jul 15, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceU.S. Customs and Border ProtectionDepartment of the ArmyDefense Logistics AgencyU.S. Secret ServiceDepartment of the NavyFederal Law Enforcement Training CenterU.S. Coast Guard
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