AwardTape · Defense awards · San Diego Ocean Enterprises, Inc
San Diego Ocean Enterprises, Inc: $400K in DoD and DHS awards
San Diego Ocean Enterprises, Inc holds 82 DoD and DHS prime awards with $400K obligated Oct 1, 2023 to Mar 17, 2026. Largest category: Instruments and lab equipment at $96K; largest buyer: Department of the Air Force at $277K.
| Obligated FY2024+ | $400K |
|---|---|
| Awards | 82 |
| FY2024 | $121K |
| FY2025 | $129K |
| FY2026 to date | $150K |
| Lifetime obligated on these awards | $453K |
| First and latest action | Oct 1, 2023 · Mar 17, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX24F55A2 delivery order | $341 | 8510672274 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2024 DoD 90d |
| SP47W125F0800 delivery order | $337 | 8511153647 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SPE7LX24F72T7 delivery order | $303 | 8510715306 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
| SP47W125F2056 delivery order | $290 | 8511521814 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SP47W124F3399 delivery order | $284 | 8510635146 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
| SP47W124F4424 delivery order | $273 | 8510772504 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| SP47W124F2357 delivery order | $268 | 8510502980 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SP47W125F0797 delivery order | $256 | 8511153669 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SP47W125F0204 delivery order | $235 | 8510992410 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SP47W124F2454 delivery order | $214 | 8510514204 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2024 DoD 90d |
| SP47W124F2317 delivery order | $202 | 8510495272 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| N0017425FG144 delivery order | $155 | Oring and box coupler | Navy | Hardware and abrasives | Feb 25, 2025 DoD 90d |
| SPE7LX24F67S0 delivery order | $152 | 8510702797 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| SP47W125F1176 delivery order | $140 | 8511295767 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| SP47W124F0443 delivery order | $128 | 8510261790 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
| SP47W124F1804 delivery order | $107 | 8510427284 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W124F2101 delivery order | $85 | 8510471576 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2024 DoD 90d |
| SP47W124F2542 delivery order | $73 | 8510530807 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
| SP47W124F5754 delivery order | $69 | 8510911805 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| SP47W125F1015 delivery order | $64 | 8511229600 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SP47W124F4451 delivery order | $58 | 8510775408 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| N6133122P0399 purchase order | $0 | Conshelf xiv regulator complete | Navy | Uniforms and clothing | Nov 7, 2023 DoD 90d |
| SP47W121D0028 IDIQ contract | $0 | 4610073358 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SP47W124F5735 delivery order | $0 | 8510903620 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| SP47W124F5741 delivery order | $0 | 8510911816 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| SP47W125F1034 delivery order | $0 | 8511234559 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SP47W125F2229 delivery order | $0 | 8511592377 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
| SP47W123F9037 delivery order | -$221 | 8510101888 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SP47W123F9035 delivery order | -$236 | 8510101901 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SP47W123F9032 delivery order | -$317 | 8510101718 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2024 DoD 90d |
| SP47W123F014R delivery order | -$5.4K | 8510177189 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| SP47W123F015B delivery order | -$5.4K | 8510177342 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 25, 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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