AwardTape · Defense awards · Randolph & Baldwin, Inc
Randolph & Baldwin, Inc: $325K in DoD and DHS awards
Randolph & Baldwin, Inc holds 21 DoD and DHS prime awards with $325K obligated Oct 2, 2023 to May 14, 2026. Largest category: Hardware and abrasives at $212K; largest buyer: Defense Logistics Agency at $325K.
| Obligated FY2024+ | $325K |
|---|---|
| Awards | 21 |
| FY2024 | $183K |
| FY2025 | $80K |
| FY2026 to date | $62K |
| Lifetime obligated on these awards | $276K |
| Parent company (as reported) | Randolph & Baldwin, Inc |
| First and latest action | Oct 2, 2023 · May 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $212K | 13 awards | 65% |
| 2 | Aircraft components and accessories | $105K | 3 awards | 32% |
| 3 | Electronic components | $7.6K | 4 awards | 2.3% |
| 4 | Nonmetallic materials | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $325K | 18 awards | 100% |
| 2 | Department of the Army | $0 | 3 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L124P7556 purchase order | $87K | 8510752022 stay, locking | Defense Logistics Agency | Hardware and abrasives | Jul 13, 2024 DoD 90d |
| SPE4A725V0838 purchase order | $60K | 8511043956 piston,hydraulic ac | Defense Logistics Agency | Aircraft components and accessories | Oct 2, 2025 DoD 90d |
| SPE7L126P5771 purchase order | $52K | 8512020237 stay,locking | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
| SPE4A724PH434 purchase order | $35K | 8510882632 piston,hydraulic ac | Defense Logistics Agency | Aircraft components and accessories | Sep 27, 2024 DoD 90d |
| SPE7L024V3103 purchase order | $19K | 8510527237 stay,locking | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SPE7L125P0656 purchase order | $17K | 8510967217 stay,locking | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2024 DoD 90d |
| SPE7L124V7631 purchase order | $15K | 8510768142 stay,locking | Defense Logistics Agency | Hardware and abrasives | Jul 19, 2024 DoD 90d |
| SPE7L124P7079 purchase order | $14K | 8510720915 stay,locking | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SPE4A726P1383 purchase order | $9.8K | 8511721086 piston,hydraulic ac | Defense Logistics Agency | Aircraft components and accessories | Oct 24, 2025 DoD 90d |
| SPE4A624PM244 purchase order | $5.8K | 8510583835 lead,electrical | Defense Logistics Agency | Electronic components | Apr 22, 2024 DoD 90d |
| SPE4A624V5127 purchase order | $4.8K | 8510347891 lead,electrical | Defense Logistics Agency | Electronic components | Dec 20, 2023 DoD 90d |
| SPE7L124P0857 purchase order | $4.5K | 8510245499 stay,locking | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2023 DoD 90d |
| SPE4A725PA384 purchase order | $2.9K | 8511399329 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
| SPE4A724P0308 purchase order | $1.2K | 8510185575 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SPE7L125V1936 purchase order | $0 | 8511050910 stay,locking | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE7L126V1164 purchase order | $0 | 8511717570 stay,locking | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPE7L425D61KW IDIQ contract | $0 | 4610120231 stay,locking | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| W911N221D0029 IDIQ contract | $0 | Provided insulator, standoff, in support of patriot radar set recapitalization program at letterkenny ARMY depot. | Army | Electronic components | Apr 14, 2025 DoD 90d |
| W911N222A0023 blanket purchase agreement | $0 | Plastic bpa for fsc codes of 9330, 9390 and 9510 | Army | Nonmetallic materials | Sep 26, 2025 DoD 90d |
| W911N222A0024 blanket purchase agreement | $0 | Rubber bpa that uses fsc codes 5330, 9320, 9330, 9390, 9510, 9515, and 9520 to support letterkenny ARMY depot. | Army | Hardware and abrasives | Sep 24, 2025 DoD 90d |
| SPE4A623PS976 purchase order | -$3.0K | 8509987590 lead,electrical | Defense Logistics Agency | Electronic components | Jan 22, 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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