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 · SP One Global Group Inc

SP One Global Group Inc: $1.3M in DoD and DHS awards

SP One Global Group Inc holds 521 DoD and DHS prime awards with $1.3M obligated May 23, 2024 to Jun 4, 2026. Largest category: Hardware and abrasives at $1.0M; largest buyer: Defense Logistics Agency at $1.3M.

Obligated FY2024+$1.3M
Awards521
FY2024$124K
FY2025$742K
FY2026 to date$419K
Lifetime obligated on these awards$1.3M
First and latest actionMay 23, 2024 · Jun 4, 2026
Awards, page 1150 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A726D5490
IDIQ contract		$04610135375Defense Logistics AgencyHardware and abrasivesApr 27, 2026
DoD 90d
SPE4A726D5509
IDIQ contract		$04610135820Defense Logistics AgencyHardware and abrasivesMay 4, 2026
DoD 90d
SPE4A726D5575
IDIQ contract		$04610137063Defense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE7L024V6021
purchase order		$08510801766 washer,flatDefense Logistics AgencyHardware and abrasivesAug 30, 2024
DoD 90d
SPE7L025P0389
purchase order		$08511029849 o-ringDefense Logistics AgencyHardware and abrasivesDec 18, 2024
DoD 90d
SPE7L124V8714
purchase order		$08510838575 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesSep 4, 2024
DoD 90d
SPE7L125V210V
purchase order		$08511675517 bolt assembly,clampDefense Logistics AgencyHardware and abrasivesNov 17, 2025
DoD 90d
SPE7L126V0597
purchase order		$08511702718 bracket,angleDefense Logistics AgencyHardware and abrasivesMar 27, 2026
DoD 90d
SPE7M225D60EE
IDIQ contract		$04610119123 bolt,machineDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7M225P1313
purchase order		$08511133773 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesMar 3, 2025
DoD 90d
SPE7M226D60AL
IDIQ contract		$04610127091Defense Logistics AgencyHardware and abrasivesOct 9, 2025
DoD 90d
SPE7M226D60AM
IDIQ contract		$04610127039Defense Logistics AgencyHardware and abrasivesOct 9, 2025
DoD 90d
SPE7M226D60AW
IDIQ contract		$04610127124Defense Logistics AgencyHardware and abrasivesOct 10, 2025
DoD 90d
SPE7M226D60FK
IDIQ contract		$04610133634Defense Logistics AgencyHardware and abrasivesMar 18, 2026
DoD 90d
SPE7M226D60FS
IDIQ contract		$04610134139Defense Logistics AgencyHardware and abrasivesMar 26, 2026
DoD 90d
SPE7M226D60FZ
IDIQ contract		$04610134606Defense Logistics AgencyHardware and abrasivesApr 3, 2026
DoD 90d
SPE7M226D60HF
IDIQ contract		$04610137499Defense Logistics AgencyHardware and abrasivesJun 3, 2026
DoD 90d
SPE7M325V1393
purchase order		$08511172055 tee,tubeDefense Logistics AgencyPipe, tubing and hoseAug 26, 2025
DoD 90d
SPE7M425P2319
purchase order		$08511161586 tube assembly,metalDefense Logistics AgencyPipe, tubing and hoseJun 11, 2025
DoD 90d
SPE7M425P4504
purchase order		$08511393230 hose assemblyDefense Logistics AgencyPipe, tubing and hoseApr 15, 2026
DoD 90d
SPE7M425V1096
purchase order		$08511087189 hose,preformedDefense Logistics AgencyPipe, tubing and hoseMar 2, 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.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

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Defense Logistics Agency

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