AwardTape · Defense awards · Samros Enterprises Inc
Samros Enterprises Inc: $642K in DoD and DHS awards
Samros Enterprises Inc holds 231 DoD and DHS prime awards with $642K obligated Oct 18, 2023 to May 20, 2026. Largest category: Hardware and abrasives at $221K; largest buyer: Defense Logistics Agency at $642K.
| Obligated FY2024+ | $642K |
|---|---|
| Awards | 231 |
| FY2024 | $218K |
| FY2025 | $276K |
| FY2026 to date | $148K |
| Lifetime obligated on these awards | $656K |
| First and latest action | Oct 18, 2023 · May 20, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $221K | 100 awards | 34% |
| 2 | Rope, cable and chain | $119K | 38 awards | 19% |
| 3 | Refrigeration and air conditioning | $91K | 2 awards | 14% |
| 4 | Pipe, tubing and hose | $79K | 25 awards | 12% |
| 5 | Fire, rescue and safety equipment | $26K | 11 awards | 4.1% |
| 6 | Metalworking machinery | $24K | 7 awards | 3.8% |
| 7 | Prefabricated structures | $22K | 5 awards | 3.4% |
| 8 | Furnaces, boilers and reactors | $13K | 2 awards | 2.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $642K | 231 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE3SE25P0665 purchase order | $92K | 8511387390 chest,ICE storage | Defense Logistics Agency | Refrigeration and air conditioning | May 19, 2025 DoD 90d |
| SPE4A626P7123 purchase order | $66K | 8511772270 rope,wire | Defense Logistics Agency | Rope, cable and chain | Nov 21, 2025 DoD 90d |
| SPE4A726F3769 delivery order | $40K | 8511951375 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2026 DoD 90d |
| SPE4A726F5060 delivery order | $39K | 8512040568 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
| SPE7M425V4888 purchase order | $32K | 8511552198 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Feb 9, 2026 DoD 90d |
| SPE4A624PS045 purchase order | $21K | 8510695478 pin, retaining | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| SPE7M425P0851 purchase order | $14K | 8511024652 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Nov 18, 2024 DoD 90d |
| SPE8E524P0469 purchase order | $14K | 8510376754 electrode,cutting,t | Defense Logistics Agency | Metalworking machinery | Jan 23, 2024 DoD 90d |
| SPE4A124P1243 purchase order | $12K | 8510629019 chain assembly,sing | Defense Logistics Agency | Rope, cable and chain | May 14, 2024 DoD 90d |
| SPE7L324F3844 delivery order | $11K | 8510722066 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
| SPE8E526P0358 purchase order | $10K | 8511801271 ladder,safety step | Defense Logistics Agency | Prefabricated structures | Dec 9, 2025 DoD 90d |
| SPE8E725P0338 purchase order | $8.8K | 8511196213 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Feb 19, 2025 DoD 90d |
| SPE4A524P6645 purchase order | $8.6K | 8510637727 chain,weldless | Defense Logistics Agency | Rope, cable and chain | May 17, 2024 DoD 90d |
| SPE7M126P3635 purchase order | $8.3K | 8511891166 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jan 29, 2026 DoD 90d |
| SPE8E825V0152 purchase order | $8.1K | 8510992591 dehumidifier,space | Defense Logistics Agency | Furnaces, boilers and reactors | Oct 31, 2024 DoD 90d |
| SPE7L124P7549 purchase order | $7.3K | 8510750182 anode,corrosion preven | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| SPE7L324P5959 purchase order | $6.9K | 8510683200 oakum | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
| SPE4A724PB093 purchase order | $6.7K | 8510604348 nut,clip-on | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SPE4A525P1301 purchase order | $6.6K | 8511024848 rope,wire | Defense Logistics Agency | Rope, cable and chain | Nov 18, 2024 DoD 90d |
| SPE7L125V8693 purchase order | $6.5K | 8511375545 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SPE7L124P4806 purchase order | $6.4K | 8510535020 strap,elastic | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPE8E625P1197 purchase order | $6.1K | 8511651669 curtain,safety,weld | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 18, 2025 DoD 90d |
| SPE7M226V0819 purchase order | $6.0K | 8511770233 plug,vent | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
| SPE7L125V069B purchase order | $5.7K | 8511503968 wheel,solid,nonmeta | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| SPE8E525V0877 purchase order | $5.1K | 8511188047 ladder,safety step | Defense Logistics Agency | Prefabricated structures | Feb 13, 2025 DoD 90d |
| SPE7L125V9101 purchase order | $4.9K | 8511390990 turnbuckle | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE7L126P5505 purchase order | $4.9K | 8512001512 turnbuckle | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| SPE8E925P0695 purchase order | $4.8K | 8511301477 collector,dust | Defense Logistics Agency | Furnaces, boilers and reactors | Sep 2, 2025 DoD 90d |
| SPE4A625PL410 purchase order | $4.8K | 8511276142 screw assortment | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2025 DoD 90d |
| SPE7M226P0708 purchase order | $4.6K | 8511770568 fitting,lubrication | Defense Logistics Agency | Pipe, tubing and hose | Feb 13, 2026 DoD 90d |
| SPE4A725PD961 purchase order | $4.5K | 8511559462 hanger,cable | Defense Logistics Agency | Electronic components | Mar 9, 2026 DoD 90d |
| SPE7M425P2429 purchase order | $4.5K | 8511174404 nozzle,garden hose | Defense Logistics Agency | Pipe, tubing and hose | Feb 7, 2025 DoD 90d |
| SPE4A724PA880 purchase order | $4.3K | 8510596933 cord,elastic,parach | Defense Logistics Agency | Parachutes and aerial delivery | Apr 26, 2024 DoD 90d |
| SPE8E925V0525 purchase order | $4.3K | 8511061184 uvex genesis clear | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 6, 2024 DoD 90d |
| SPE4A524P3461 purchase order | $4.2K | 8510380207 chain,welded | Defense Logistics Agency | Rope, cable and chain | Jan 11, 2024 DoD 90d |
| SPE8E626V1432 purchase order | $4.1K | 8512121821 cartridge,respirato | Defense Logistics Agency | Fire, rescue and safety equipment | May 18, 2026 DoD 90d |
| SPE4A624PA808 purchase order | $4.0K | 8510346108 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
| SPE4A624PS565 purchase order | $3.9K | 8510710713 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 21, 2024 DoD 90d |
| SPE8E525P0877 purchase order | $3.6K | 8511318232 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2025 DoD 90d |
| SPE4A624P5681 purchase order | $3.6K | 8510276447 chain,weldless | Defense Logistics Agency | Rope, cable and chain | Nov 17, 2023 DoD 90d |
| SPE7M225V1718 purchase order | $3.5K | 8511201590 cap,pipe | Defense Logistics Agency | Pipe, tubing and hose | Feb 20, 2025 DoD 90d |
| SPE8E525P0844 purchase order | $3.5K | 8511306462 ladder,safety step | Defense Logistics Agency | Prefabricated structures | Apr 9, 2025 DoD 90d |
| SPE7M225P0391 purchase order | $3.4K | 8510985793 wire fabric | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
| SPE7L325F0625 delivery order | $3.4K | 8511017595 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| SPE8E925V1734 purchase order | $3.4K | 8511400209 center,lathe | Defense Logistics Agency | Metalworking machinery | May 22, 2025 DoD 90d |
| SPE4A624PA165 purchase order | $3.2K | 8510334743 nut,clip-on | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| SPE7M524P4549 purchase order | $3.2K | 8510608574 strip,electrical gr | Defense Logistics Agency | Electronic components | May 2, 2024 DoD 90d |
| SPE7M225P3412 purchase order | $3.2K | 8511476574 rope,wire | Defense Logistics Agency | Rope, cable and chain | Jul 1, 2025 DoD 90d |
| SPE8E825V1618 purchase order | $3.1K | 8511649570 faucet,double | Defense Logistics Agency | Plumbing, heating and waste disposal | Sep 17, 2025 DoD 90d |
| SPE7L125V178K purchase order | $3.1K | 8511631711 turnbuckle | Defense Logistics Agency | Hardware and abrasives | Sep 10, 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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