Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Quality Defense Spares, Inc

Quality Defense Spares, Inc: $393K in DoD and DHS awards

Quality Defense Spares, Inc holds 70 DoD and DHS prime awards with $393K obligated Oct 4, 2023 to Feb 2, 2026. Largest category: Engine accessories at $164K; largest buyer: Defense Logistics Agency at $393K.

Obligated FY2024+$393K
Awards70
FY2024$269K
FY2025$59K
FY2026 to date$66K
Lifetime obligated on these awards$407K
Parent company (as reported)Quality Defense Spares, Inc
First and latest actionOct 4, 2023 · Feb 2, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L124P1718
purchase order
$8578510315594 o-ringDefense Logistics AgencyHardware and abrasivesDec 7, 2023
DoD 90d
SPE8E826V0534
purchase order
$7968511895446 heating element,eleDefense Logistics AgencyRefrigeration and air conditioningFeb 2, 2026
DoD 90d
SPE7L124V3167
purchase order
$7788510436562 bracket,mountingDefense Logistics AgencyHardware and abrasivesFeb 9, 2024
DoD 90d
SPE4A724PB919
purchase order
$7708510638940 spacer,sleeveDefense Logistics AgencyHardware and abrasivesMay 16, 2024
DoD 90d
SPE4A625PW996
purchase order
$7238511452953 screw,machineDefense Logistics AgencyHardware and abrasivesJun 18, 2025
DoD 90d
SPE7M324V3225
purchase order
$5848510750675 connector,multiple,Defense Logistics AgencyPipe, tubing and hoseJul 12, 2024
DoD 90d
SPE4A624V136J
purchase order
$5658510592885 bearing,sleeveDefense Logistics AgencyBearingsApr 24, 2024
DoD 90d
SPE7M425V2955
purchase order
$5398511305676 connector,multiple,Defense Logistics AgencyPipe, tubing and hoseApr 8, 2025
DoD 90d
SPE7L124V6025
purchase order
$5048510644020 spring,helical,compDefense Logistics AgencyHardware and abrasivesMay 17, 2024
DoD 90d
SPE4A625V146M
purchase order
$4808511311401 washer,spring tensiDefense Logistics AgencyHardware and abrasivesApr 10, 2025
DoD 90d
SPE4A625PC753
purchase order
$4578511137496 nut,plain,hexagonDefense Logistics AgencyHardware and abrasivesJan 23, 2025
DoD 90d
SPE7M324V0075
purchase order
$4428510192523 adapter,straight,tuDefense Logistics AgencyPipe, tubing and hoseOct 4, 2023
DoD 90d
SPE4A625V021A
purchase order
$2538511235442 nut,plain,hexagonDefense Logistics AgencyHardware and abrasivesMar 7, 2025
DoD 90d
SPE7L124D60BG
IDIQ contract
$04610106940 crank,handDefense Logistics AgencyEngine accessoriesMar 12, 2024
DoD 90d
SPE7L124D60NZ
IDIQ contract
$04610114710 pump,fuel,cam actuaDefense Logistics AgencyEngine accessoriesMay 2, 2025
DoD 90d
SPE7L125D60CR
IDIQ contract
$04610116006 crank,handDefense Logistics AgencyEngine accessoriesMay 2, 2025
DoD 90d
SPE7L126D60CL
IDIQ contract
$04610127010Defense Logistics AgencyEngine accessoriesOct 7, 2025
DoD 90d
SPE7L126D60PB
IDIQ contract
$04610128387Defense Logistics AgencyEngine accessoriesNov 12, 2025
DoD 90d
SPE7L323D62SN
IDIQ contract
$04610104374 pump,fuel,cam actuaDefense Logistics AgencyEngine accessoriesMar 12, 2024
DoD 90d
SPE7L523P0855
purchase order
$08509694313 pump,fuel,cam actuaDefense Logistics AgencyEngine accessoriesJan 13, 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.

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