AwardTape · Defense awards · Solid Ground Electric LLC
Solid Ground Electric LLC: $13K in DoD and DHS awards
Solid Ground Electric LLC holds 12 DoD and DHS prime awards with $13K obligated Mar 17, 2026 to Jun 25, 2026. Largest category: Furnaces, boilers and reactors at $11K; largest buyer: Defense Logistics Agency at $13K.
| Obligated FY2024+ | $13K |
|---|---|
| Awards | 12 |
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 to date | $13K |
| Lifetime obligated on these awards | $13K |
| First and latest action | Mar 17, 2026 · Jun 25, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furnaces, boilers and reactors | $11K | 1 awards | 87% |
| 2 | Hardware and abrasives | $540 | 4 awards | 4.3% |
| 3 | Bearings | $531 | 1 awards | 4.2% |
| 4 | Vehicle components | $426 | 3 awards | 3.4% |
| 5 | Pipe, tubing and hose | $120 | 2 awards | 1.0% |
| 6 | Pumps and compressors | $20 | 1 awards | 0.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $13K | 12 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E926V1466 purchase order | $11K | 8512099833 parts kit,air drier | Defense Logistics Agency | Furnaces, boilers and reactors | May 7, 2026 DoD 90d |
| SPE4A626PW201 purchase order | $531 | 8512206508 bearing,washer,thrust | Defense Logistics Agency | Bearings | Jun 25, 2026 DoD 90d |
| SPE7L126V6808 purchase order | $426 | 8511982494 adjuster,slack,brak | Defense Logistics Agency | Vehicle components | Mar 17, 2026 DoD 90d |
| SPE7L026V1377 purchase order | $418 | 8512153457 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
| SPE4A126V0771 purchase order | $107 | 8512159341 pin,grooved,headed | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
| SPE7M026V3366 purchase order | $60 | 8512083591 elbow,hose to boss | Defense Logistics Agency | Pipe, tubing and hose | Apr 30, 2026 DoD 90d |
| SPE7M126P6293 purchase order | $60 | 8512072020 adapter,straight,pi | Defense Logistics Agency | Pipe, tubing and hose | Apr 28, 2026 DoD 90d |
| SPE7M126V9234 purchase order | $20 | 8512127248 seal assembly,shaft | Defense Logistics Agency | Pumps and compressors | May 19, 2026 DoD 90d |
| SPE4A126V0614 purchase order | $15 | 8512118893 nut,plain,cone seat | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
| SPE7L326D61MV IDIQ contract | $0 | 4610136976 | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
| SPE7L426D62LH IDIQ contract | $0 | 4610136430 | Defense Logistics Agency | Vehicle components | May 7, 2026 DoD 90d |
| SPE7L426D62RR IDIQ contract | $0 | 4610137144 | Defense Logistics Agency | Vehicle components | May 26, 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 9, 2026.
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