AwardTape · Defense awards · Space Coast Ic, Inc
Space Coast Ic, Inc: $825K in DoD and DHS awards
Space Coast Ic, Inc holds 126 DoD and DHS prime awards with $825K obligated Oct 6, 2023 to May 28, 2026. Largest category: Electronic components at $312K; largest buyer: Defense Logistics Agency at $802K.
| Obligated FY2024+ | $825K |
|---|---|
| Awards | 126 |
| FY2024 | $387K |
| FY2025 | $157K |
| FY2026 to date | $280K |
| Lifetime obligated on these awards | $870K |
| Parent company (as reported) | Space Coast Ic, Inc |
| First and latest action | Oct 6, 2023 · May 28, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A724V3439 purchase order | $305 | 8510765868 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jul 18, 2024 DoD 90d |
| SPE7M524P1939 purchase order | $298 | 8510367013 circuit breaker | Defense Logistics Agency | Electronic components | Jan 10, 2024 DoD 90d |
| SPE4A625PYT14 purchase order | $250 | 8511583217 washer,saddle | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| SPE4A726V2324 purchase order | $239 | 8511918732 rivet,blind | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
| SPE7L024P0797 purchase order | $200 | 8510428276 socket,plug-in elec | Defense Logistics Agency | Electronic components | Feb 6, 2024 DoD 90d |
| SPE7L124V6455 purchase order | $191 | 8510679007 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPE7M124P5890 purchase order | $189 | 8510585411 resistor,fixed,film | Defense Logistics Agency | Electronic components | Apr 22, 2024 DoD 90d |
| SPE4A026V0040 purchase order | $189 | 8511692229 insulator,washer | Defense Logistics Agency | Electronic components | Oct 8, 2025 DoD 90d |
| SPE7M024V5258 purchase order | $180 | 8510754738 solenoid,electrical | Defense Logistics Agency | Electronic components | Jul 15, 2024 DoD 90d |
| SPE4A625V8192 purchase order | $169 | 8511162364 insulator,washer | Defense Logistics Agency | Electronic components | Feb 3, 2025 DoD 90d |
| SPE7L024V5463 purchase order | $150 | 8510751411 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE4A624V069W purchase order | $129 | 8510536138 pin,quick release | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPE7M425V0819 purchase order | $125 | 8511056412 setscrew | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| SPE4A625V5796 purchase order | $120 | 8511093044 insulator,plate | Defense Logistics Agency | Electronic components | Dec 20, 2024 DoD 90d |
| SPE4A626PZ134 purchase order | $108 | 8511983719 rivet,blind | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2026 DoD 90d |
| SPE4A626V4063 purchase order | $100 | 8511779164 screw,machine | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
| SPE7L024V5807 purchase order | $100 | 8510781646 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| SPE7L426V1170 purchase order | $100 | 8512030483 contact assembly,el | Defense Logistics Agency | Electronic components | Apr 8, 2026 DoD 90d |
| 70Z08022P20205B00 purchase order | $0 | Coupling half quick disconnect | U.S. Coast Guard | Pipe, tubing and hose | Dec 12, 2024 |
| SPE4A624PD580 purchase order | $0 | 8510405097 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2024 DoD 90d |
| SPE4A624V195A purchase order | $0 | 8510647595 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SPE7L026P0613 purchase order | $0 | 8512053800 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Apr 21, 2026 DoD 90d |
| SPE7L425D62LW IDIQ contract | $0 | 4610124150 | Defense Logistics Agency | Vehicle components | Jul 25, 2025 DoD 90d |
| SPE7L725P2781 purchase order | $0 | 8511449266 cover,gun shield | Defense Logistics Agency | Guns over 30mm | Jul 1, 2025 DoD 90d |
| SPE7M523D60SM IDIQ contract | $0 | 4610104476 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 1, 2024 DoD 90d |
| W911N226AA003 blanket purchase agreement | $0 | Master blanket purchase agreement for carrier brand repair parts to support multi-temperature refrigerated container system and mobile integrated remains collection system for the force sustainment program. | Army | Engine accessories | Oct 21, 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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