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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M026P2231 purchase order | $29 | 8512015185 fuse,cartridge | Defense Logistics Agency | Electronic components | Apr 1, 2026 DoD 90d |
| SPE7M126V0694 purchase order | $28 | 8511700437 nipple,pipe | Defense Logistics Agency | Pipe, tubing and hose | Oct 14, 2025 DoD 90d |
| SPE4A725PG317 purchase order | $25 | 8511663981 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
| SPE4A626PT754 purchase order | $25 | 8512158583 insulation sleeving | Defense Logistics Agency | Electronic components | Jun 3, 2026 DoD 90d |
| SPE7M526V5017 purchase order | $25 | 8512136694 connector,receptacl | Defense Logistics Agency | Electronic components | May 22, 2026 DoD 90d |
| SPE7L126V2716 purchase order | $20 | 8511782037 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2025 DoD 90d |
| SPE7M126V3178 purchase order | $18 | 8511788396 block,end cover | Defense Logistics Agency | Electronic components | Dec 2, 2025 DoD 90d |
| SPE7M126V6123 purchase order | $16 | 8511921215 knob | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
| SPE4A025P1881 purchase order | $14 | 8511630535 washer,flat | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE4A626V0372 purchase order | $11 | 8511687675 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
| SPE7M025P5065 purchase order | $5 | 8511539538 bushing,hose | Defense Logistics Agency | Pipe, tubing and hose | Jul 31, 2025 DoD 90d |
| SPE4A626PD165 purchase order | $1 | 8511875790 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE4A626D60HR IDIQ contract | $0 | 4610131365 | Defense Logistics Agency | Power generation and distribution | Feb 2, 2026 DoD 90d |
| SPE4A626D61FD IDIQ contract | $0 | 4610136256 | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
| SPE7L026V1340 purchase order | $0 | 8512147474 closer,door | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
| SPE7L126D62AB IDIQ contract | $0 | 4610134666 | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
| SPE7L126D62AK IDIQ contract | $0 | 4610134704 | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
| SPE7M126V1576 purchase order | $0 | 8511731952 compact heat gun ki | Defense Logistics Agency | Maintenance shop equipment | May 11, 2026 DoD 90d |
| SPE8EN26P0377 purchase order | $0 | 8512000202 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 16, 2026 DoD 90d |
| SPE8ES26P0630 purchase order | $0 | 8511983876 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Mar 20, 2026 DoD 90d |
| SPE8E722P0904 purchase order | -$15K | 8509088966 bracket,flashight | Defense Logistics Agency | Lighting | Feb 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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