AwardTape · Defense awards · Sentinel Supply Chain LLC
Sentinel Supply Chain LLC: $1.0M in DoD and DHS awards
Sentinel Supply Chain LLC holds 28 DoD and DHS prime awards with $1.0M obligated Jan 25, 2024 to May 12, 2026. Largest category: Hardware and abrasives at $194K; largest buyer: Department of the Army at $906K.
| Obligated FY2024+ | $1.0M |
|---|---|
| Awards | 28 |
| FY2024 | $774K |
| FY2025 | $77K |
| FY2026 to date | $152K |
| Lifetime obligated on these awards | $1.0M |
| First and latest action | Jan 25, 2024 · May 12, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $194K | 4 awards | 19% |
| 2 | Radios and communications | $147K | 1 awards | 15% |
| 3 | Construction materials | $106K | 1 awards | 11% |
| 4 | Launch, landing and ground handling | $87K | 1 awards | 8.7% |
| 5 | Furniture | $83K | 3 awards | 8.3% |
| 6 | Mechanical power transmission | $51K | 1 awards | 5.1% |
| 7 | Special industry machinery | $48K | 1 awards | 4.8% |
| 8 | Trailers | $46K | 1 awards | 4.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $906K | 22 awards | 90% |
| 2 | Department of the Navy | $76K | 2 awards | 7.6% |
| 3 | U.S. Coast Guard | $14K | 3 awards | 1.4% |
| 4 | Defense Logistics Agency | $7.7K | 1 awards | 0.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P0934 purchase order | $147K | Unison buy #1176493_02 apx6000 radio uhf r1 model 2.5 | Army | Radios and communications | Aug 1, 2024 DoD 90d |
| W911S224P1543 purchase order | $125K | Dfac furniture unison buy # 1185644_01 | Army | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| W911S226PA135 purchase order | $106K | No description on the record | Army | Construction materials | Apr 15, 2026 DoD 90d |
| W911S225PA034 purchase order | $87K | S2p2: unison buy # 1188018: UH-60 shoring cradles | Army | Launch, landing and ground handling | Feb 19, 2025 DoD 90d |
| N4446625P0031 purchase order | $51K | Gears and pinion | Navy | Mechanical power transmission | Apr 4, 2025 DoD 90d |
| W911S224P1515 purchase order | $48K | Projector unison buy #1184741_02 | Army | Special industry machinery | Feb 18, 2025 DoD 90d |
| W911S224P0486 purchase order | $46K | Trailer unison buy #1168415 | Army | Trailers | May 7, 2024 DoD 90d |
| W911S224P1440 purchase order | $45K | 10th mtn division hays hall gym equipment unison buy package: 1181139_02 | Army | Hardware and abrasives | Sep 13, 2024 DoD 90d |
| W911SA24P1065 purchase order | $42K | Sit/stand l-shaped desk | Army | Furniture | Sep 26, 2024 DoD 90d |
| W911S224P0307 purchase order | $41K | Zoll propaq monitor/defiblator unison buy # 1162868_01 | Army | Medical equipment and supplies | Mar 11, 2024 DoD 90d |
| W911S825PA037 purchase order | $39K | Remembrance wall plaques. | Army | Miscellaneous products | Aug 25, 2025 DoD 90d |
| W911S224P0542 purchase order | $33K | Seeded mulch unison buy package: 1169192 | Army | Agricultural machinery | May 10, 2024 DoD 90d |
| N0024424P0287 purchase order | $25K | Thimble | Navy | Materials handling equipment | Aug 28, 2024 DoD 90d |
| W911S224P1490 purchase order | $25K | Unison buy# 1180552 15-ton gas package unit | Army | Refrigeration and air conditioning | Dec 31, 2024 DoD 90d |
| W911S224P1022 purchase order | $21K | Fruit baskets w/ clips unison buy # 1179687 | Army | Furniture | Aug 14, 2024 DoD 90d |
| W911SD26PA013 purchase order | $20K | R-day tent requirement. | Army | Textiles, tents and flags | Mar 2, 2026 DoD 90d |
| W911S224P1036 purchase order | $20K | Unison buy #1172953 heavy duty mobile tv stand (conus) | Army | Furniture | Aug 12, 2024 DoD 90d |
| W911S226PA527 purchase order | $18K | S2p2: mk 3 mod 1 shackles toa 8/9: w911s226u3132 | Army | Materials handling equipment | May 12, 2026 DoD 90d |
| W911S224P1151 purchase order | $17K | Unison buy# 1179770 tower audio | Army | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| W911S224P0400 purchase order | $15K | Table and radial saw unison buy# 1167934 | Army | Woodworking machinery | Apr 4, 2024 DoD 90d |
| 70Z03125PALAM0122 purchase order | $14K | Installation of storefront door at USCG air station ventura. | U.S. Coast Guard | Architect-engineering services | Aug 14, 2025 |
| W911S224P1102 purchase order | $11K | Rogue wrestling mat unison buy #1178482 | Army | Recreational and musical equipment | Aug 16, 2024 DoD 90d |
| SPMYM126P9549 purchase order | $7.7K | Cap screw | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| 70Z02725PPORT0026 purchase order | $0 | Award: remove and install a new wired load sensing system for 55 ton terex crane located at USCG industrial production facility | U.S. Coast Guard | Equipment maintenance, other | Jun 10, 2025 |
| 70Z03125PALAM0114 purchase order | $0 | Modular flight suits. | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 7, 2025 |
| W911S224P0145 purchase order | $0 | Unison buy# 1162584_01 savi scout radiation dection probe | Army | Medical equipment and supplies | Feb 20, 2024 DoD 90d |
| W911S224P0989 purchase order | $0 | Unison 1175948_01---full scale flow: 20 slpm wetted material | Army | Instruments and lab equipment | Dec 3, 2024 DoD 90d |
| W911S224P1061 purchase order | $0 | Unison buy #1176488_02 black bound journal book | Army | Miscellaneous products | Nov 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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