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 · Regional Pathway Solution LLC

Regional Pathway Solution LLC: $164K in DoD and DHS awards

Regional Pathway Solution LLC holds 10 DoD and DHS prime awards with $164K obligated Apr 15, 2025 to Jun 5, 2026. Largest category: Lighting at $70K; largest buyer: Department of the Army at $70K.

Obligated FY2024+$164K
Awards10
FY2024$0
FY2025$116K
FY2026 to date$48K
Lifetime obligated on these awards$164K
First and latest actionApr 15, 2025 · Jun 5, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Lighting$70K2 awards43%
2Furniture$46K1 awards28%
3Containers and packaging$41K1 awards25%
4Ship and marine equipment$7.0K2 awards4.3%
5Maintenance shop equipment$01 awards0.0%
6Equipment leases and rentals$02 awards0.0%
7Paints, sealers and adhesives$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$70K4 awards43%
2Department of the Air Force$46K2 awards28%
3Defense Logistics Agency$41K1 awards25%
4Department of the Navy$7.0K3 awards4.3%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W912DW25P0018
purchase order
$70KChief jospeh dam high bay lighting assembliesArmyLightingApr 15, 2025
DoD 90d
FA466125P0069
purchase order
$46K317 mxs wall lockersAir ForceFurnitureAug 14, 2025
DoD 90d
SPMYM226P5127
purchase order
$41KPail, plastic with screw capDefense Logistics AgencyContainers and packagingDec 17, 2025
DoD 90d
N6600126F8894
delivery order
$7.0KThis is the first delivery order against the ffp indefinite delivery, indefinite quantity (idiq) contract (n6600126d0011) to acquire manhole hatches for use in the united states marine corps (USMC) fuel automated reporting system (fars).NavyShip and marine equipmentMay 26, 2026
DoD 90d
FA448425P0032
purchase order
$0The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary. provide one-year rental agreement for vac-con combination catch basin- sewer cleaner.Air ForceEquipment leases and rentalsAug 25, 2025
DoD 90d
N4215826PE076
purchase order
$0Light fixtureNavyLightingMay 1, 2026
DoD 90d
N6600126D0011
IDIQ contract
$0This is a ffp indefinite delivery, indefinite quantity (idiq) contract to acquire manhole hatches for use in the united states marine corps (USMC) fuel automated reporting system (fars).NavyShip and marine equipmentMay 21, 2026
DoD 90d
W911S225PA546
purchase order
$0Four month rental for two refuse trucks.ArmyEquipment leases and rentalsAug 11, 2025
DoD 90d
W912EK26AA003
blanket purchase agreement
$0Multiple award blanket purchase agreement for the purchase of commercial paint and related materials for repairing and preserving the surfaces of the tainter gates of locks and dams 11 through 22 on the mississippi river.ArmyPaints, sealers and adhesivesJun 5, 2026
DoD 90d
W912MM25PA034
purchase order
$0Utes parts washerArmyMaintenance shop equipmentJul 29, 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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