AwardTape · Defense awards · Semper Sozo Inc
Semper Sozo Inc: $2.5M in DoD and DHS awards
Semper Sozo Inc holds 620 DoD and DHS prime awards with $2.5M obligated Oct 2, 2023 to Sep 30, 2026. Largest category: Engines and turbines at $1.0M; largest buyer: Defense Logistics Agency at $1.8M.
| Obligated FY2024+ | $2.5M |
|---|---|
| Awards | 620 |
| FY2024 | $604K |
| FY2025 | $548K |
| FY2026 to date | $1.3M |
| Lifetime obligated on these awards | $2.5M |
| First and latest action | Oct 2, 2023 · Sep 30, 2026 |
Awards, page 1150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE2DH26V0142 purchase order | $105 | 8511700141 gutta percha points | Defense Logistics Agency | Medical equipment and supplies | Oct 14, 2025 DoD 90d |
| SPE2DH24V3522 purchase order | $105 | 8510844133 resin assortment,ac | Defense Logistics Agency | Medical equipment and supplies | Aug 22, 2024 DoD 90d |
| SPE2DS24V120X purchase order | $105 | 8510912706 airway,supraglottic | Defense Logistics Agency | Medical equipment and supplies | Sep 23, 2024 DoD 90d |
| SPE2DH25V4659 purchase order | $104 | 8511659448 gutta percha points | Defense Logistics Agency | Medical equipment and supplies | Sep 22, 2025 DoD 90d |
| SPE2DH24V2086 purchase order | $103 | 8510611960 floss,unwaxed,denta | Defense Logistics Agency | Medical equipment and supplies | May 3, 2024 DoD 90d |
| SPE2DH24V3200 purchase order | $103 | 8510796612 floss,unwaxed,denta | Defense Logistics Agency | Medical equipment and supplies | Aug 1, 2024 DoD 90d |
| SPE2DH24V3227 purchase order | $103 | 8510799037 floss,unwaxed,denta | Defense Logistics Agency | Medical equipment and supplies | Aug 2, 2024 DoD 90d |
| SPE2DS25V075U purchase order | $103 | 8511483560 airway,supraglottic | Defense Logistics Agency | Medical equipment and supplies | Jul 3, 2025 DoD 90d |
| SPE2DS24V8810 purchase order | $100 | 8510724048 airway,supraglottic | Defense Logistics Agency | Medical equipment and supplies | Jun 27, 2024 DoD 90d |
| SPE2DS25V133R purchase order | $100 | 8511536584 airway,supraglottic | Defense Logistics Agency | Medical equipment and supplies | Jul 29, 2025 DoD 90d |
| SPE2DH25V0516 purchase order | $100 | 8511008401 napkin,dental | Defense Logistics Agency | Medical equipment and supplies | Nov 8, 2024 DoD 90d |
| SPE2DS25V173G purchase order | $99 | 8511578251 airway,supraglottic | Defense Logistics Agency | Medical equipment and supplies | Aug 15, 2025 DoD 90d |
| SPE2DH24P0578 purchase order | $99 | 8510441633 reamer,pulp canal,d | Defense Logistics Agency | Medical equipment and supplies | Feb 13, 2024 DoD 90d |
| SPE2DH24V1942 purchase order | $98 | 8510589871 resin,acrylic,denta | Defense Logistics Agency | Medical equipment and supplies | Apr 23, 2024 DoD 90d |
| SPE2DH26V1604 purchase order | $98 | 8512076473 cup,dental amalgam | Defense Logistics Agency | Medical equipment and supplies | Apr 28, 2026 DoD 90d |
| SPE2DH26V0334 purchase order | $97 | 8511766989 resin,acrylic,denta | Defense Logistics Agency | Medical equipment and supplies | Nov 19, 2025 DoD 90d |
| SPE2DH25P1393 purchase order | $96 | 8511616889 alginate compound s | Defense Logistics Agency | Medical equipment and supplies | Sep 10, 2025 DoD 90d |
| SPE2DH25V0332 purchase order | $93 | 8510972533 acrylic resin liqui | Defense Logistics Agency | Medical equipment and supplies | Oct 22, 2024 DoD 90d |
| SPE2DH26V0275 purchase order | $92 | 8511741141 plastic strip,denta | Defense Logistics Agency | Medical equipment and supplies | Nov 5, 2025 DoD 90d |
| SPE2DH25V0420 purchase order | $91 | 8510989761 floss,waxed,dental | Defense Logistics Agency | Medical equipment and supplies | Oct 30, 2024 DoD 90d |
| SPE2DH26V1773 purchase order | $91 | 8512105209 fracture detector | Defense Logistics Agency | Medical equipment and supplies | May 11, 2026 DoD 90d |
| SPE2DS25V238D purchase order | $90 | 8511639303 medical supply set, | Defense Logistics Agency | Medical equipment and supplies | Sep 12, 2025 DoD 90d |
| SPE2DH25P1318 purchase order | $90 | 8511583128 cleaning compound,u | Defense Logistics Agency | Medical equipment and supplies | Aug 22, 2025 DoD 90d |
| SPE2DS24P0711 purchase order | $90 | 8510435738 glove,patient exami | Defense Logistics Agency | Medical equipment and supplies | Feb 16, 2024 DoD 90d |
| SPE2DS24P0726 purchase order | $90 | 8510441955 glove,patient exami | Defense Logistics Agency | Medical equipment and supplies | Feb 16, 2024 DoD 90d |
| SPE2DH24V3518 purchase order | $90 | 8510843844 file,pulp canal,den | Defense Logistics Agency | Medical equipment and supplies | Aug 22, 2024 DoD 90d |
| SPE2DH26V0618 purchase order | $90 | 8511858684 cord,probe,apex loc | Defense Logistics Agency | Medical equipment and supplies | Jan 13, 2026 DoD 90d |
| SPE2DS24V9683 purchase order | $89 | 8510771144 kit,intubation emer | Defense Logistics Agency | Medical equipment and supplies | Jul 22, 2024 DoD 90d |
| SPE2DH25V0676 purchase order | $89 | 8511046284 floss,waxed,dental | Defense Logistics Agency | Medical equipment and supplies | Nov 27, 2024 DoD 90d |
| SPE2DH24V2956 purchase order | $89 | 8510757314 gutta percha points | Defense Logistics Agency | Medical equipment and supplies | Jul 16, 2024 DoD 90d |
| SPE2DH25V0483 purchase order | $85 | 8511003335 gutta percha points | Defense Logistics Agency | Medical equipment and supplies | Nov 6, 2024 DoD 90d |
| SPE2DH25V0508 purchase order | $85 | 8511008017 mouthpiece,saliva e | Defense Logistics Agency | Medical equipment and supplies | Nov 8, 2024 DoD 90d |
| SPE2DH26P0097 purchase order | $83 | 8511705561 gutta percha points | Defense Logistics Agency | Medical equipment and supplies | Oct 21, 2025 DoD 90d |
| SPE2DP26V0104 purchase order | $82 | 8511719927 bacitracin ointment | Defense Logistics Agency | Drugs and biologicals | Oct 23, 2025 DoD 90d |
| SPE2DH24V2891 purchase order | $81 | 8510742617 gutta percha points | Defense Logistics Agency | Medical equipment and supplies | Jul 9, 2024 DoD 90d |
| SPE2DH24V3295 purchase order | $81 | 8510807934 gutta percha points | Defense Logistics Agency | Medical equipment and supplies | Aug 7, 2024 DoD 90d |
| SPE2DH24V3305 purchase order | $81 | 8510808572 gutta percha points | Defense Logistics Agency | Medical equipment and supplies | Aug 7, 2024 DoD 90d |
| SPE2DH25V2610 purchase order | $81 | 8511344002 band,casualty triag | Defense Logistics Agency | Medical equipment and supplies | Apr 25, 2025 DoD 90d |
| SPE2DH26V1426 purchase order | $80 | 8512036581 file,pulp canal,den | Defense Logistics Agency | Medical equipment and supplies | Apr 10, 2026 DoD 90d |
| SPE2DH25P0262 purchase order | $80 | 8511045170 floss,waxed,dental | Defense Logistics Agency | Medical equipment and supplies | Nov 27, 2024 DoD 90d |
| SPE2DH24P1243 purchase order | $79 | 8510816358 threader,dental flo | Defense Logistics Agency | Medical equipment and supplies | Aug 13, 2024 DoD 90d |
| SPE2DH26P0665 purchase order | $78 | 8512021270 butane refill,denta | Defense Logistics Agency | Medical equipment and supplies | Apr 3, 2026 DoD 90d |
| SPE2DH24V2377 purchase order | $78 | 8510657213 floss,unwaxed,denta | Defense Logistics Agency | Medical equipment and supplies | May 23, 2024 DoD 90d |
| SPE2DH25V1888 purchase order | $78 | 8511229835 floss,unwaxed,denta | Defense Logistics Agency | Medical equipment and supplies | Mar 5, 2025 DoD 90d |
| SPE2DH25V0966 purchase order | $77 | 8511090574 acrylic resin liqui | Defense Logistics Agency | Medical equipment and supplies | Dec 19, 2024 DoD 90d |
| SPE2DH24P0429 purchase order | $77 | 8510350063 bur,dental,finishin | Defense Logistics Agency | Medical equipment and supplies | Dec 21, 2023 DoD 90d |
| SPE2DH26P0682 purchase order | $76 | 8512028644 brush,cleaning,dent | Defense Logistics Agency | Medical equipment and supplies | Apr 8, 2026 DoD 90d |
| SPE2DH25V0732 purchase order | $76 | 8511050318 fracture detector | Defense Logistics Agency | Medical equipment and supplies | Dec 2, 2024 DoD 90d |
| SPE2DP25V1881 purchase order | $75 | 8511347601 mepivacaine hydroch | Defense Logistics Agency | Drugs and biologicals | Apr 28, 2025 DoD 90d |
| SPE2DP25V3001 purchase order | $74 | 8511520568 lidocaine hydrochlo | Defense Logistics Agency | Drugs and biologicals | Jul 22, 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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