AwardTape · Defense awards · SCM Consultants Inc
SCM Consultants Inc: $47K in DoD and DHS awards
SCM Consultants Inc holds 121 DoD and DHS prime awards with $47K obligated Feb 6, 2024 to Jun 22, 2026. Largest category: Hardware and abrasives at $18K; largest buyer: Defense Logistics Agency at $47K.
| Obligated FY2024+ | $47K |
|---|---|
| Awards | 121 |
| FY2024 | -$15K |
| FY2025 | $5.0K |
| FY2026 to date | $57K |
| Lifetime obligated on these awards | $61K |
| First and latest action | Feb 6, 2024 · Jun 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $18K | 37 awards | 39% |
| 2 | Power generation and distribution | $11K | 10 awards | 23% |
| 3 | Electronic components | $6.4K | 20 awards | 13% |
| 4 | Rope, cable and chain | $3.9K | 4 awards | 8.3% |
| 5 | Paints, sealers and adhesives | $3.9K | 13 awards | 8.1% |
| 6 | Fiber optics | $3.0K | 1 awards | 6.3% |
| 7 | Pipe, tubing and hose | $2.6K | 6 awards | 5.6% |
| 8 | Instruments and lab equipment | $2.5K | 4 awards | 5.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $47K | 121 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L726P1129 purchase order | $4.4K | 8511849445 battery,storage | Defense Logistics Agency | Power generation and distribution | Jan 9, 2026 DoD 90d |
| SPE7M426P0369 purchase order | $3.9K | 8511701299 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| SPE7M026P2850 purchase order | $3.6K | 8512108434 wire,electrical | Defense Logistics Agency | Power generation and distribution | May 13, 2026 DoD 90d |
| SPE7M826P1313 purchase order | $3.1K | 8512029636 switch,sensitive | Defense Logistics Agency | Electronic components | Apr 8, 2026 DoD 90d |
| SPE7M126P6783 purchase order | $3.0K | 8512107202 converter,fiber opt | Defense Logistics Agency | Fiber optics | May 12, 2026 DoD 90d |
| SPE4A626P4284 purchase order | $2.9K | 8511732247 rope,wire | Defense Logistics Agency | Rope, cable and chain | Oct 31, 2025 DoD 90d |
| SPE4A626V0456 purchase order | $2.9K | 8511690302 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
| SPE4A626PL812 purchase order | $2.2K | 8512022423 bearing,ball,annula | Defense Logistics Agency | Bearings | Apr 7, 2026 DoD 90d |
| SPE7M326V1711 purchase order | $2.0K | 8511943976 clamp,worm drive,ho | Defense Logistics Agency | Pipe, tubing and hose | Feb 25, 2026 DoD 90d |
| SPE8ED26P0465 purchase order | $1.9K | 8511906484 webbing,nylon | Defense Logistics Agency | Materials handling equipment | Feb 6, 2026 DoD 90d |
| SPE7L126P6233 purchase order | $1.6K | 8512052012 tip,furniture leg | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE8ES26V0300 purchase order | $1.5K | 8512079920 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Apr 29, 2026 DoD 90d |
| SPE4A625V584S purchase order | $1.4K | 8511600941 anemometer | Defense Logistics Agency | Instruments and lab equipment | Aug 26, 2025 DoD 90d |
| SPE4A626P5478 purchase order | $1.2K | 8511747307 bolt,eye | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
| SPE7M426P2883 purchase order | $1.2K | 8512041072 handle,door | Defense Logistics Agency | Ship and marine equipment | Apr 15, 2026 DoD 90d |
| SPE4A626P4445 purchase order | $1.1K | 8511734710 plug,power | Defense Logistics Agency | Power generation and distribution | Nov 3, 2025 DoD 90d |
| SPE7L326V0444 purchase order | $931 | 8511712406 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| SPE4A526P5499 purchase order | $774 | 8512141500 transducer,motional | Defense Logistics Agency | Instruments and lab equipment | Jun 1, 2026 DoD 90d |
| SPE4A126P0045 purchase order | $756 | 8511674372 fastener tape,hook | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| SPE4A726V3496 purchase order | $750 | 8512109104 mounting base,elect | Defense Logistics Agency | Electronic components | May 28, 2026 DoD 90d |
| SPE8EE26P7039 purchase order | $710 | 8512000565 commercial hardware iii ist - | Defense Logistics Agency | Construction materials | Mar 25, 2026 DoD 90d |
| SPE8EE26P7041 purchase order | $690 | 8512000964 commercial hardware iii ist - | Defense Logistics Agency | Construction materials | Mar 25, 2026 DoD 90d |
| SPE8E825P1154 purchase order | $625 | 8511610511 drier,infrared | Defense Logistics Agency | Furnaces, boilers and reactors | Aug 30, 2025 DoD 90d |
| SPE4A126V0120 purchase order | $621 | 8511870238 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jan 20, 2026 DoD 90d |
| SPE7L126P6439 purchase order | $600 | 8512069555 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
| SPE8ES26V0235 purchase order | $600 | 8512002069 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Mar 25, 2026 DoD 90d |
| SPE4A625V685N purchase order | $579 | 8511659723 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
| SPE4A726PC312 purchase order | $576 | 8512164181 protector,electrica | Defense Logistics Agency | Electronic components | Jun 5, 2026 DoD 90d |
| SPE7M226P2615 purchase order | $564 | 8512111099 snap hook | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPE8E825P0971 purchase order | $550 | 8511526935 dispenser,soap | Defense Logistics Agency | Plumbing, heating and waste disposal | Jul 24, 2025 DoD 90d |
| SPE7M126V7417 purchase order | $518 | 8512001725 pneumatic muffler,e | Defense Logistics Agency | Pumps and compressors | Mar 25, 2026 DoD 90d |
| SPE7L126V2506 purchase order | $503 | 8511772932 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
| SPE7L726P1855 purchase order | $502 | 8511992166 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Mar 24, 2026 DoD 90d |
| SPE8EN26P0456 purchase order | $490 | 8512082877 receiver-transmitte | Defense Logistics Agency | IT products: end user | May 1, 2026 DoD 90d |
| SPE8ES26P0470 purchase order | $444 | 8511907511 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 6, 2026 DoD 90d |
| SPE4A626PP068 purchase order | $430 | 8512065632 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
| SPE8EN26P0480 purchase order | $429 | 8512114734 receiver-transmitte | Defense Logistics Agency | IT products: end user | May 14, 2026 DoD 90d |
| SPE4A626V0695 purchase order | $420 | 8511697772 pin,spring | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
| SPE7M226V3569 purchase order | $400 | 8512118875 rope,wire | Defense Logistics Agency | Rope, cable and chain | May 18, 2026 DoD 90d |
| SPE4A625P0ZQ0 purchase order | $398 | 8511651714 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2025 DoD 90d |
| SPEFA126P0149 purchase order | $393 | 8511984400 bend relief | Defense Logistics Agency | Electronic components | Mar 18, 2026 DoD 90d |
| SPE7M126V9356 purchase order | $384 | 8512136532 cable,radio frequen | Defense Logistics Agency | Power generation and distribution | May 22, 2026 DoD 90d |
| SPE7M326V2544 purchase order | $381 | 8512089472 clamp,hose,special- | Defense Logistics Agency | Pipe, tubing and hose | May 4, 2026 DoD 90d |
| SPE8ES26V0377 purchase order | $376 | 8512156769 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jun 2, 2026 DoD 90d |
| SPE7M225V4109 purchase order | $350 | 8511552149 nut,plain,assembled | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SPE7L125P8262 purchase order | $343 | 8511505180 gold 3d printer filament | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2025 DoD 90d |
| SPE7L326P0217 purchase order | $343 | 8511686310 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| SPE7M026V3235 purchase order | $338 | 8512061491 cover,fuse | Defense Logistics Agency | Electronic components | Apr 22, 2026 DoD 90d |
| SPE7L026F4051 delivery order | $331 | 8512132728 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
| SPE7L125P8258 purchase order | $306 | 8511505018 green 3d printer filament | Defense Logistics Agency | Hardware and abrasives | Jul 16, 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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