AwardTape · Defense awards · Shilog, LTD
Shilog, LTD: $4.0M in DoD and DHS awards
Shilog, LTD holds 29 DoD and DHS prime awards with $4.0M obligated Oct 11, 2023 to May 21, 2026. Largest category: Chemicals at $3.3M; largest buyer: Department of the Army at $4.0M.
| Obligated FY2024+ | $4.0M |
|---|---|
| Awards | 29 |
| FY2024 | $2.4M |
| FY2025 | $1.1M |
| FY2026 to date | $443K |
| Lifetime obligated on these awards | $4.2M |
| First and latest action | Oct 11, 2023 · May 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $3.3M | 11 awards | 81% |
| 2 | Construction materials | $432K | 9 awards | 11% |
| 3 | Railway equipment | $169K | 2 awards | 4.2% |
| 4 | Installation of equipment | $111K | 3 awards | 2.8% |
| 5 | Trailers | $60K | 1 awards | 1.5% |
| 6 | Vehicle maintenance | $22K | 1 awards | 0.6% |
| 7 | Containers and packaging | $0 | 1 awards | 0.0% |
| 8 | Metalworking machinery | -$50K | 1 awards | -1.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $4.0M | 29 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC24F2022 delivery order | $1.8M | Polybutadiene (r45) | Army | Chemicals | Oct 23, 2023 DoD 90d |
| W519TC25P2021 purchase order | $545K | Di (2-ethylhexyl) adipate (doa) | Army | Chemicals | Dec 9, 2024 DoD 90d |
| W911S226PA495 purchase order | $324K | S2p2: doa solicitation# w911s226u3002 | Army | Chemicals | May 6, 2026 DoD 90d |
| W519TC24P2564 purchase order | $239K | Mhu-122 a/e pallet | Army | Chemicals | Aug 27, 2024 DoD 90d |
| W519TC25P2353 purchase order | $231K | Mk 79-1 pallet galvanizing | Army | Chemicals | Jun 18, 2025 DoD 90d |
| W519TC25P2153 purchase order | $155K | Cement,bulk type 1l | Army | Construction materials | Feb 6, 2025 DoD 90d |
| W519TC24P2338 purchase order | $150K | Nordco ss spiker gauger kit | Army | Railway equipment | Apr 16, 2024 DoD 90d |
| W519TC24P2117 purchase order | $106K | Cement,portland, grey | Army | Construction materials | Dec 6, 2023 DoD 90d |
| W519TC24P2276 purchase order | $97K | Cement,bulk - l1 | Army | Construction materials | Mar 13, 2024 DoD 90d |
| W519TC24P2227 purchase order | $63K | Sand, #6 | Army | Construction materials | Feb 15, 2024 DoD 90d |
| W519TC25P2091 purchase order | $60K | Office trailer with bathroom | Army | Trailers | Dec 12, 2024 DoD 90d |
| W519TC25P2372 purchase order | $50K | Front and rear rail gear install | Army | Construction materials | Jul 9, 2025 DoD 90d |
| W519TC26PA078 purchase order | $50K | Grove/manitowoc truck crane see attached sowdocument number w44w9m600800k0 | Army | Installation of equipment | Feb 10, 2026 DoD 90d |
| W911S226PA419 purchase order | $39K | S2p2: cement bags: w911s226u2905 | Army | Construction materials | May 21, 2026 DoD 90d |
| W519TC24P2586 purchase order | $38K | Playground sand #6 course | Army | Construction materials | Sep 16, 2024 DoD 90d |
| W519TC25P2152 purchase order | $37K | Preservative,wood nisus qnap5w | Army | Chemicals | Feb 5, 2025 DoD 90d |
| W519TC24P2580 purchase order | $34K | Rosin,gum | Army | Chemicals | Sep 5, 2024 DoD 90d |
| W519TC24P2281 purchase order | $33K | Gypsum, anhydrous type | Army | Chemicals | Mar 19, 2024 DoD 90d |
| W519TC24P2612 purchase order | $33K | Cement,portland type l1 | Army | Construction materials | Sep 24, 2024 DoD 90d |
| W519TC25PA095 purchase order | $31K | Front and rear rail gear and installation on g61--c2593 GSA ford f350 | Army | Installation of equipment | Sep 11, 2025 DoD 90d |
| W519TC26PA152 purchase order | $30K | These maintenance services are for replacing the current manitex model sc 97 bed and crane assembly from old chassis and switching IT to new chassis. | Army | Installation of equipment | May 21, 2026 DoD 90d |
| W519TC24P2420 purchase order | $22K | Vechicle bed swap | Army | Vehicle maintenance | May 29, 2024 DoD 90d |
| W519TC24P2148 purchase order | $20K | Carbon steel rr spike | Army | Railway equipment | Dec 20, 2023 DoD 90d |
| W519TC25P2162 purchase order | $11K | Gypsum, dead burned | Army | Chemicals | Mar 25, 2025 DoD 90d |
| W519TC25P2055 purchase order | $11K | Gypsum, anhydrous type | Army | Chemicals | Nov 6, 2024 DoD 90d |
| W519TC24P2310 purchase order | $0 | Vermiculite for insulation | Army | Containers and packaging | Apr 15, 2024 DoD 90d |
| W519TC25P2013 purchase order | $0 | Polybutadiene, liquid | Army | Chemicals | Nov 12, 2024 DoD 90d |
| W44W9M22P0130 purchase order | -$50K | Mhu-187 a/e metal pallet galvanizing | Army | Metalworking machinery | Jun 17, 2024 DoD 90d |
| W519TC23P2037 purchase order | -$149K | Cement,bulk | Army | Construction materials | Oct 11, 2023 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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