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 · 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
Awards121
FY2024-$15K
FY2025$5.0K
FY2026 to date$57K
Lifetime obligated on these awards$61K
First and latest actionFeb 6, 2024 · Jun 22, 2026
Awards, page 350 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7M026P2231
purchase order
$298512015185 fuse,cartridgeDefense Logistics AgencyElectronic componentsApr 1, 2026
DoD 90d
SPE7M126V0694
purchase order
$288511700437 nipple,pipeDefense Logistics AgencyPipe, tubing and hoseOct 14, 2025
DoD 90d
SPE4A725PG317
purchase order
$258511663981 pin,straight,headedDefense Logistics AgencyHardware and abrasivesSep 24, 2025
DoD 90d
SPE4A626PT754
purchase order
$258512158583 insulation sleevingDefense Logistics AgencyElectronic componentsJun 3, 2026
DoD 90d
SPE7M526V5017
purchase order
$258512136694 connector,receptaclDefense Logistics AgencyElectronic componentsMay 22, 2026
DoD 90d
SPE7L126V2716
purchase order
$208511782037 cap,protective,dustDefense Logistics AgencyHardware and abrasivesNov 26, 2025
DoD 90d
SPE7M126V3178
purchase order
$188511788396 block,end coverDefense Logistics AgencyElectronic componentsDec 2, 2025
DoD 90d
SPE7M126V6123
purchase order
$168511921215 knobDefense Logistics AgencyHardware and abrasivesFeb 13, 2026
DoD 90d
SPE4A025P1881
purchase order
$148511630535 washer,flatDefense Logistics AgencyHardware and abrasivesSep 10, 2025
DoD 90d
SPE4A626V0372
purchase order
$118511687675 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesOct 6, 2025
DoD 90d
SPE7M025P5065
purchase order
$58511539538 bushing,hoseDefense Logistics AgencyPipe, tubing and hoseJul 31, 2025
DoD 90d
SPE4A626PD165
purchase order
$18511875790 washer,flatDefense Logistics AgencyHardware and abrasivesJan 22, 2026
DoD 90d
SPE4A626D60HR
IDIQ contract
$04610131365Defense Logistics AgencyPower generation and distributionFeb 2, 2026
DoD 90d
SPE4A626D61FD
IDIQ contract
$04610136256Defense Logistics AgencyHardware and abrasivesMay 5, 2026
DoD 90d
SPE7L026V1340
purchase order
$08512147474 closer,doorDefense Logistics AgencyHardware and abrasivesJun 1, 2026
DoD 90d
SPE7L126D62AB
IDIQ contract
$04610134666Defense Logistics AgencyHardware and abrasivesApr 6, 2026
DoD 90d
SPE7L126D62AK
IDIQ contract
$04610134704Defense Logistics AgencyHardware and abrasivesApr 6, 2026
DoD 90d
SPE7M126V1576
purchase order
$08511731952 compact heat gun kiDefense Logistics AgencyMaintenance shop equipmentMay 11, 2026
DoD 90d
SPE8EN26P0377
purchase order
$08512000202 tape,pressure sensiDefense Logistics AgencyOffice suppliesApr 16, 2026
DoD 90d
SPE8ES26P0630
purchase order
$08511983876 sealing compoundDefense Logistics AgencyPaints, sealers and adhesivesMar 20, 2026
DoD 90d
SPE8E722P0904
purchase order
-$15K8509088966 bracket,flashightDefense Logistics AgencyLightingFeb 6, 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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