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 9 2026
AwardTape

AwardTape · Defense awards · Silver Wolf Enterprises Corp

Silver Wolf Enterprises Corp: $224K in DoD and DHS awards

Silver Wolf Enterprises Corp holds 13 DoD and DHS prime awards with $224K obligated Nov 9, 2023 to Jun 2, 2026. Largest category: Water purification at $93K; largest buyer: Department of the Navy at $136K.

Obligated FY2024+$224K
Awards13
FY2024$153K
FY2025$44K
FY2026 to date$28K
Lifetime obligated on these awards$733K
Parent company (as reported)John Gilbert
First and latest actionNov 9, 2023 · Jun 2, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Water purification$93K1 awards42%
2Beverages$55K8 awards24%
3Purchase of structures$47K1 awards21%
4Household and commercial furnishings$35K1 awards16%
5Real property maintenance and repair-$4861 awards-0.2%
6Food services-$4.7K1 awards-2.1%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Navy$136K2 awards60%
2Department of the Army$93K5 awards41%
3Department of the Air Force$34K1 awards15%
4U.S. Coast Guard$3.0K1 awards1.4%
5Defense Logistics Agency-$4861 awards-0.2%
6U.S. Customs and Border Protection-$41K3 awards-18.1%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
M0026421P0114
purchase order		$93KBottled water and water coolerNavyWater purificationMay 28, 2025
DoD 90d
70B03C22P00000428
purchase order		$48KBottled waterU.S. Customs and Border ProtectionBeveragesFeb 13, 2026
W911SG23P0068
purchase order		$47K5 gallon bottled water deliveryArmyPurchase of structuresAug 26, 2025
DoD 90d
N0017823P6605
purchase order		$43KBuilding 9401NavyBeveragesOct 28, 2025
DoD 90d
W912LP24P0019
purchase order		$35KIowa national guard requires 350 each 55 gallon trash cans for their xctc training at camp ripley mnArmyHousehold and commercial furnishingsJul 5, 2024
DoD 90d
FA703724P0003
purchase order		$34KDelivery of potable (drinking) water, with dispensaries included for the 16af building 2000/2007 occupants.Air ForceBeveragesOct 10, 2024
DoD 90d
W911S225PA181
purchase order		$16KS2p2: 5 gallon of purified water jugs: w911s225u0366ArmyBeveragesMar 17, 2025
DoD 90d
70Z08423PLALB0005
purchase order		$3.0K5 gallon water bottle service for USCG detatchment at air station sacramentoU.S. Coast GuardBeveragesJun 2, 2026
W912DS24A0004
blanket purchase agreement		$0Bottled water supply for floating plant (vessels) based at caven point marine terminal, jersey city, nj.ArmyBeveragesNov 9, 2023
DoD 90d
SP470117P0128
purchase order		-$486Igf::ot::igf 8504566226 other admin faciDefense Logistics AgencyReal property maintenance and repairSep 11, 2024
DoD 90d
70B03C20P00000159
purchase order		-$2.1KBottled waterU.S. Customs and Border ProtectionBeveragesApr 1, 2026
W912DS14P0032
purchase order		-$4.7KIgf::ot::igf bottled water for caven pointArmyFood servicesApr 1, 2025
DoD 90d
70B03C19P00000732
purchase order		-$86KBottled waterU.S. Customs and Border ProtectionBeveragesNov 14, 2024

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.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

Related

Department of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Coast GuardDefense Logistics AgencyU.S. Customs and Border Protection

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