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 12 2026
AwardTape

AwardTape · Defense awards · R/a Hoerr, Inc

R/a Hoerr, Inc: $903K in DoD and DHS awards

R/a Hoerr, Inc holds 720 DoD and DHS prime awards with $903K obligated Oct 7, 2023 to Jun 29, 2026. Largest category: Bearings at $513K; largest buyer: Defense Logistics Agency at $903K.

Obligated FY2024+$903K
Awards720
FY2024$218K
FY2025$497K
FY2026 to date$188K
Lifetime obligated on these awards$916K
Parent company (as reported)R/a Hoerr, Inc
First and latest actionOct 7, 2023 · Jun 29, 2026
Awards, page 1550 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A626V5153
purchase order
$08511811717 cup,tapered roller bearingDefense Logistics AgencyBearingsJan 12, 2026
DoD 90d
SPE4A626V7918
purchase order
$08511902718 pin,straight,headedDefense Logistics AgencyHardware and abrasivesFeb 25, 2026
DoD 90d
SPE5E819P0447
purchase order
$08506043897 stapleDefense Logistics AgencyHardware and abrasivesApr 15, 2025
DoD 90d
SPE7L024V3553
purchase order
$08510566534 filter element,intaDefense Logistics AgencyEngine accessoriesApr 17, 2024
DoD 90d
SPE7L124V2451
purchase order
$08510377276 plug,protective,dusDefense Logistics AgencyHardware and abrasivesJan 16, 2024
DoD 90d
SPE7L124V4176
purchase order
$08510505340 plunger,quick releaDefense Logistics AgencyHardware and abrasivesMar 14, 2024
DoD 90d
SPE7L126D61WT
IDIQ contract
$04610134048Defense Logistics AgencyHardware and abrasivesMar 25, 2026
DoD 90d
SPE7L126P2965
purchase order
$08511832493 strap,webbingDefense Logistics AgencyHardware and abrasivesFeb 24, 2026
DoD 90d
SPE7L126V4470
purchase order
$08511867011 clip,spring tensionDefense Logistics AgencyHardware and abrasivesJan 23, 2026
DoD 90d
SPE7L324D60CS
IDIQ contract
$04610106524 gasket forming compDefense Logistics AgencyPaints, sealers and adhesivesOct 18, 2023
DoD 90d
SPE7L324D60ME
IDIQ contract
$04610107141 cap,protective,dustDefense Logistics AgencyHardware and abrasivesMar 12, 2024
DoD 90d
SPE7LX25D60BM
IDIQ contract
$04610115920 collar,shaftDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7M224V2759
purchase order
$08510880715 tubing,nonmetallicDefense Logistics AgencyPipe, tubing and hoseOct 9, 2024
DoD 90d
SPE7M325V1536
purchase order
$08511194379 coupling assembly,tDefense Logistics AgencyPipe, tubing and hoseMar 19, 2025
DoD 90d
SPE8ED26V0225
purchase order
$08511966628 shipping and storagDefense Logistics AgencyContainers and packagingMar 17, 2026
DoD 90d
SPE7M823V1565
purchase order
-$4958510099267 tube,metallicDefense Logistics AgencyPipe, tubing and hoseFeb 13, 2024
DoD 90d
SPE4A623V501N
purchase order
-$5238510109583 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesOct 3, 2025
DoD 90d
SPE4A123P1732
purchase order
-$7298510177297 cup,tapered rollerDefense Logistics AgencyBearingsSep 19, 2024
DoD 90d
SPE4A623V475N
purchase order
-$7858510093685 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesDec 14, 2023
DoD 90d
SPE5E919P0020
purchase order
-$1.8K8505934623 pin,grooved,headlesDefense Logistics AgencyHardware and abrasivesOct 30, 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 12, 2026.

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