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 13 2026
AwardTape

AwardTape · Defense awards · Shaka One LLC

Shaka One LLC: $855 in DoD and DHS awards

Shaka One LLC holds 9 DoD and DHS prime awards with $855 obligated Sep 29, 2024 to Feb 3, 2026. Largest category: Nonmetallic materials at $833; largest buyer: Defense Logistics Agency at $855.

Obligated FY2024+$855
Awards9
FY2024$15K
FY2025-$12K
FY2026 to date-$2.6K
Lifetime obligated on these awards$855
First and latest actionSep 29, 2024 · Feb 3, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Nonmetallic materials$8331 awards97%
2Electronic components$183 awards2.1%
3Hardware and abrasives$42 awards0.5%
4Real property maintenance and repair$01 awards0.0%
5Mechanical power transmission$01 awards0.0%
6Pipe, tubing and hose$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$8558 awards100%
2Department of the Air Force$01 awards0.0%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE8E525P0563
purchase order		$8338511192186 nonmetallic channelDefense Logistics AgencyNonmetallic materialsFeb 18, 2025
DoD 90d
SPE4A025P0714
purchase order		$188511182302 clamp,coupling nut,Defense Logistics AgencyElectronic componentsFeb 12, 2025
DoD 90d
SPE4A625PH343
purchase order		$48511218824 screw,machineDefense Logistics AgencyHardware and abrasivesMar 3, 2025
DoD 90d
FA445224P0032
purchase order		$0Construct kitchenette in building 347, pope aaf, nc.Air ForceReal property maintenance and repairDec 3, 2024
DoD 90d
SPE7L125P5540
purchase order		$08511321652 plug,protective,dusDefense Logistics AgencyHardware and abrasivesOct 24, 2025
DoD 90d
SPE7L225V0717
purchase order		$08511229698 belt,vDefense Logistics AgencyMechanical power transmissionSep 24, 2025
DoD 90d
SPE7M025P3029
purchase order		$08511251648 plug,pipeDefense Logistics AgencyPipe, tubing and hoseNov 13, 2025
DoD 90d
SPE7M525D60CS
IDIQ contract		$04610120123 adapter,connectorDefense Logistics AgencyElectronic componentsMay 2, 2025
DoD 90d
SPE7M525P3155
purchase order		$08511257292 backshell, electricaDefense Logistics AgencyElectronic componentsFeb 3, 2026
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 13, 2026.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

Related

Defense Logistics AgencyDepartment of the Air Force

Terminal: filters, alerts and CSV export for this company's awards.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial