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 · River Cities HR and Logistics, L.l.c

River Cities HR and Logistics, L.l.c: $229K in DoD and DHS awards

River Cities HR and Logistics, L.l.c holds 13 DoD and DHS prime awards with $229K obligated Nov 17, 2023 to May 18, 2026. Largest category: Guns over 30mm at $229K; largest buyer: Defense Logistics Agency at $229K.

Obligated FY2024+$229K
Awards13
FY2024-$256
FY2025$229K
FY2026 to date-$106
Lifetime obligated on these awards$229K
Parent company (as reported)River Cities HR and Logistics, L.l.c
First and latest actionNov 17, 2023 · May 18, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Guns over 30mm$229K4 awards100%
2Hardware and abrasives$199 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$229K13 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L225F0035
delivery order
$137K8510946163 cleaning kit,gunDefense Logistics AgencyGuns over 30mmOct 9, 2024
DoD 90d
SPE7L225F0056
delivery order
$92K8510949492 cleaning kit,gunDefense Logistics AgencyGuns over 30mmOct 10, 2024
DoD 90d
SPE7L125V5166
purchase order
$3698511207513 o-ringDefense Logistics AgencyHardware and abrasivesFeb 24, 2025
DoD 90d
SPE7L126P3973
purchase order
$958511900873 o-ringDefense Logistics AgencyHardware and abrasivesFeb 6, 2026
DoD 90d
SPE4A625P0X21
purchase order
$128511644384 washer,flatDefense Logistics AgencyHardware and abrasivesSep 17, 2025
DoD 90d
SPE7L126V009C
purchase order
$58512122539 o-ringDefense Logistics AgencyHardware and abrasivesMay 18, 2026
DoD 90d
SPE4A626PA044
purchase order
$48511819491 nut,self-locking,heDefense Logistics AgencyHardware and abrasivesDec 18, 2025
DoD 90d
SPE7L123D61BB
IDIQ contract
$04610099902 cleaning kit,gunDefense Logistics AgencyGuns over 30mmMar 12, 2024
DoD 90d
SPE7L124D60CC
IDIQ contract
$04610107351 cleaning kit,gunDefense Logistics AgencyGuns over 30mmMar 12, 2024
DoD 90d
SPE4A623F226K
delivery order
-$488509959737 nut,self-locking,heDefense Logistics AgencyHardware and abrasivesApr 17, 2026
DoD 90d
SPE4A622F084Y
delivery order
-$818509053178 nut,self-locking,heDefense Logistics AgencyHardware and abrasivesFeb 18, 2026
DoD 90d
SPE4A623F427R
delivery order
-$818510135186 nut,self-locking,heDefense Logistics AgencyHardware and abrasivesApr 2, 2026
DoD 90d
SPE4A622V0906
purchase order
-$2568508607951 nut,plain,hexagonDefense Logistics AgencyHardware and abrasivesSep 13, 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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