AwardTape · Defense awards · Siegfried Consultants LLC
Siegfried Consultants LLC: $194K in DoD and DHS awards
Siegfried Consultants LLC holds 7 DoD and DHS prime awards with $194K obligated Aug 16, 2024 to May 27, 2026. Largest category: Hardware and abrasives at $63K; largest buyer: Department of the Army at $128K.
| Obligated FY2024+ | $194K |
|---|---|
| Awards | 7 |
| FY2024 | $50K |
| FY2025 | $87K |
| FY2026 to date | $57K |
| Lifetime obligated on these awards | $194K |
| First and latest action | Aug 16, 2024 · May 27, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $63K | 3 awards | 32% |
| 2 | Metalworking machinery | $50K | 1 awards | 26% |
| 3 | Ship and marine equipment | $39K | 1 awards | 20% |
| 4 | Motorcycles and other vehicles | $31K | 1 awards | 16% |
| 5 | Technical representative services | $11K | 1 awards | 5.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $128K | 3 awards | 66% |
| 2 | Department of the Navy | $60K | 3 awards | 31% |
| 3 | Defense Logistics Agency | $6.0K | 1 awards | 3.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911PT25P0104 purchase order | $50K | 50 each - block, filler per drawing # 12529621t206 | Army | Metalworking machinery | Apr 15, 2025 DoD 90d |
| W912CH26P0009 purchase order | $47K | Contract for a quantity of 376 ea, mount, resilient, weapon, nsn: 5342-01-535-6283. | Army | Hardware and abrasives | May 27, 2026 DoD 90d |
| N0040624P0966 purchase order | $39K | Mooring lines for (t-epf 11) vessel | Navy | Ship and marine equipment | Sep 27, 2024 DoD 90d |
| W911S225PA307 purchase order | $31K | S2ps: utv solicitation #w911s225u0682 | Army | Motorcycles and other vehicles | May 9, 2025 DoD 90d |
| M6700124P1099 purchase order | $11K | Historical aircraft powerwashing | Navy | Technical representative services | Aug 16, 2024 DoD 90d |
| N0017426P1020 purchase order | $9.4K | M13/ ccu-22 / wo 4284 / packing, preformed (o-ring) 512-174-0074-per sow | Navy | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| SPMYM325P6035 purchase order | $6.0K | Deck plugs | Defense Logistics Agency | Hardware and abrasives | Apr 16, 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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