AwardTape · Defense awards · Sonicare Solutions Inc
Sonicare Solutions Inc: $20K in DoD and DHS awards
Sonicare Solutions Inc holds 9 DoD and DHS prime awards with $20K obligated Apr 24, 2024 to May 28, 2026. Largest category: Hardware and abrasives at $20K; largest buyer: Defense Logistics Agency at $20K.
| Obligated FY2024+ | $20K |
|---|---|
| Awards | 9 |
| FY2024 | $5.3K |
| FY2025 | $13K |
| FY2026 to date | $1.5K |
| Lifetime obligated on these awards | $20K |
| First and latest action | Apr 24, 2024 · May 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $20K | 9 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $20K | 9 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625P1151 purchase order | $11K | 8510943852 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 11, 2024 DoD 90d |
| SPE4A625PE951 purchase order | $4.1K | 8511176702 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| SPE4A625V003X purchase order | $1.5K | 8511223764 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
| SPE4A026P0158 purchase order | $1.4K | 8511707598 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
| SPE4A624PM363 purchase order | $891 | 8510586334 screw machine | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
| SPE4A626PD903 purchase order | $579 | 8511887852 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE4A624PB800 purchase order | $0 | 8510917705 screw,machine | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2024 DoD 90d |
| SPE4A625V9961 purchase order | $0 | 8511220356 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| SPE5E317V1778 purchase order | -$414 | 8504355366 rivet,solid | Defense Logistics Agency | Hardware and abrasives | May 28, 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 15, 2026.
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