AwardTape · Defense awards · S&g Trading, Limited Liability Company
S&g Trading, Limited Liability Company: $1.7M in DoD and DHS awards
S&g Trading, Limited Liability Company holds 227 DoD and DHS prime awards with $1.7M obligated Oct 3, 2023 to Jul 7, 2026. Largest category: Equipment maintenance, other at $414K; largest buyer: Defense Logistics Agency at $947K.
| Obligated FY2024+ | $1.7M |
|---|---|
| Awards | 227 |
| FY2024 | $375K |
| FY2025 | $607K |
| FY2026 to date | $708K |
| Lifetime obligated on these awards | $2.1M |
| First and latest action | Oct 3, 2023 · Jul 7, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L126P7141 purchase order | $296 | 8512120719 strap,retaining | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
| SPE7M124P7263 purchase order | $272 | 8510671871 resistor,chip,fixed | Defense Logistics Agency | Electronic components | Jun 3, 2024 DoD 90d |
| SPE4A625PR348 purchase order | $235 | 8511360219 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 6, 2025 DoD 90d |
| SPE7L125V8335 purchase order | $225 | 8511356108 o-ring | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| SPE4A625PN469 purchase order | $200 | 8511310874 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| SPE7L126V0924 purchase order | $156 | 8511712278 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| N0016416A0026 blanket purchase agreement | $0 | Igf::ot::igf calibration bpa | Defense Contract Management Agency | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| SPE4A018V0875 purchase order | $0 | 8505454363 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2025 DoD 90d |
| SPE4A625P0B91 purchase order | $0 | 8511610458 cleaning compound,s | Defense Logistics Agency | Chemicals | Nov 26, 2025 DoD 90d |
| SPE4A625P1C40 purchase order | $0 | 8511664950 stud assembly,turnl | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| SPE4A626D61BY IDIQ contract | $0 | 4610135538 | Defense Logistics Agency | Alarms, signals and security detection | Apr 22, 2026 DoD 90d |
| SPE4A721P9819 purchase order | $0 | 8508245831 shim | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
| SPE4A725PE669 purchase order | $0 | 8511593318 duct assembly,air c | Defense Logistics Agency | Aircraft components and accessories | Mar 2, 2026 DoD 90d |
| SPE7L123D61JS IDIQ contract | $0 | 4610101413 jettison assembly | Defense Logistics Agency | Vehicle components | Mar 1, 2024 DoD 90d |
| SPE7L123D61VU IDIQ contract | $0 | 4610104143 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 1, 2024 DoD 90d |
| SPE7L125D60CZ IDIQ contract | $0 | 4610116294 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L125D62AT IDIQ contract | $0 | 4610126526 | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
| SPE7L125V157P purchase order | $0 | 8511603831 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| SPE7L126D61HG IDIQ contract | $0 | 4610131719 | Defense Logistics Agency | Mechanical power transmission | Feb 5, 2026 DoD 90d |
| SPE7L126V5577 purchase order | $0 | 8511916113 window,vehicular | Defense Logistics Agency | Vehicle components | Feb 12, 2026 DoD 90d |
| SPE7L323D61WM IDIQ contract | $0 | 4610101864 stop link | Defense Logistics Agency | Vehicle components | Mar 1, 2024 DoD 90d |
| SPE7L326D60TV IDIQ contract | $0 | 4610131897 | Defense Logistics Agency | Engines and turbines | Feb 9, 2026 DoD 90d |
| SPE7L426D61FF IDIQ contract | $0 | 4610131754 | Defense Logistics Agency | Mechanical power transmission | Feb 5, 2026 DoD 90d |
| SPE7M124P9772 purchase order | $0 | 8510849281 filter element,flui | Defense Logistics Agency | Pumps and compressors | Sep 19, 2024 DoD 90d |
| SPE7M524P5955 purchase order | $0 | 8510744096 attenuator,fixed | Defense Logistics Agency | Electronic components | Sep 13, 2024 DoD 90d |
| W911N225D0005 IDIQ contract | $0 | Preventative maintenance-repairs linac: industriac | Army | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| SPE7L323P4964 purchase order | -$5.3K | 8509868011 jettison assembly | Defense Logistics Agency | Vehicle components | Sep 5, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Contract Management Agency
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