AwardTape · Defense awards · Specialized Government Sourcing, Inc
Specialized Government Sourcing, Inc: $2.9M in DoD and DHS awards
Specialized Government Sourcing, Inc holds 43 DoD and DHS prime awards with $2.9M obligated Oct 11, 2023 to May 28, 2026. Largest category: Ores and minerals at $1.4M; largest buyer: Department of the Army at $2.6M.
| Obligated FY2024+ | $2.9M |
|---|---|
| Awards | 43 |
| FY2024 | $1.1M |
| FY2025 | $900K |
| FY2026 to date | $904K |
| Lifetime obligated on these awards | $3.9M |
| Parent company (as reported) | Specialized Government Sourcing, Inc |
| First and latest action | Oct 11, 2023 · May 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ores and minerals | $1.4M | 4 awards | 48% |
| 2 | Construction materials | $913K | 15 awards | 31% |
| 3 | Electronic components | $238K | 4 awards | 8.2% |
| 4 | Chemicals | $229K | 4 awards | 7.8% |
| 5 | Agricultural supplies and animals | $199K | 11 awards | 6.8% |
| 6 | Lighting | $0 | 1 awards | 0.0% |
| 7 | Special industry machinery | -$76K | 4 awards | -2.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.6M | 28 awards | 90% |
| 2 | Defense Logistics Agency | $110K | 1 awards | 3.8% |
| 3 | Department of the Air Force | $91K | 6 awards | 3.1% |
| 4 | Department of the Navy | $79K | 8 awards | 2.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P5000 purchase order | $635K | Bulk road salt | Army | Ores and minerals | Apr 30, 2024 DoD 90d |
| W9123725PA048 purchase order | $402K | Contractor shall only supply and deliver the following materials for the wills creek dam rip rap restoration dam safety project package to the u.s. ARMY corps of engineers, wills creek dam, coshcoton, oh. | Army | Construction materials | Sep 19, 2025 DoD 90d |
| W911S226FA052 delivery order | $392K | Fy26 fort drum road salt requirement | Army | Ores and minerals | Jan 29, 2026 DoD 90d |
| W911S226FA028 delivery order | $385K | Fy26 fort drum road salt - 4,000 net tons | Army | Ores and minerals | Apr 17, 2026 DoD 90d |
| W519TC24P2272 purchase order | $226K | Base course stone | Army | Construction materials | Mar 12, 2024 DoD 90d |
| FA301625F0403 delivery order | $115K | Fy 25 delivery order for bulk hay, feed, and supplements for the caisson herd (pop 20 sep 2025 - 19 sep 2026) | Air Force | Agricultural supplies and animals | Mar 19, 2026 DoD 90d |
| SP330025P1007 purchase order | $110K | 8511496261 bulk rock salt - ddsp | Defense Logistics Agency | Chemicals | Jul 20, 2025 DoD 90d |
| FA301624F0230 delivery order | $103K | Delivery order fy 24 for bulk hay, feed and supplements for the ARMY north (arnorth) caisson herd (delivery period 19 sep 2024 - 18 sep 2025) | Air Force | Agricultural supplies and animals | Jun 30, 2025 DoD 90d |
| W912EF24P0012 purchase order | $84K | Lla switchgear cable trays | Army | Electronic components | Mar 3, 2024 DoD 90d |
| N6449825FX030 delivery order | $81K | This procurement is for multiple foundry products that include rope, m-board, and fiber spun blanket that are used in insulation and the mold making process. | Navy | Electronic components | May 19, 2025 DoD 90d |
| W51AA124P0015 purchase order | $81K | Road salt | Army | Chemicals | Nov 17, 2023 DoD 90d |
| W91QV124F0285 delivery order | $64K | Caisson nutritional supplements | Army | Agricultural supplies and animals | Dec 6, 2024 DoD 90d |
| W912EK26PA032 purchase order | $48K | Saylorville visitor center hardware and lumber for decking repair naics 321912size standard 500 employees | Army | Construction materials | Mar 31, 2026 DoD 90d |
| W912P425CA016 definitive contract | $42K | Purchase and deliver, including unloading, bedding stone in accordance with the requirements listed in the scope of work. all materials shall be delivered to a dock furnished by the government at the port of buffalo facility in buffalo, ny. | Army | Construction materials | May 28, 2026 DoD 90d |
| W911S225PA232 purchase order | $41K | S2p2: solicitation w911s225u0441: construction materials | Army | Construction materials | Apr 11, 2025 DoD 90d |
| W912P425CA008 definitive contract | $40K | Purchase and deliver, including unloading, bedding stone in accordance with the requirements listed in the scope of work. all materials shall be delivered to a dock furnished by the government at the kinder morgan facility in ashtabula, oh. | Army | Construction materials | May 5, 2025 DoD 90d |
| N6449824F4111 delivery order | $38K | Ceramsource products | Navy | Chemicals | Apr 4, 2024 DoD 90d |
| W912EF24P0014 purchase order | $37K | Mna navlock cr8 circuit repair supplies | Army | Electronic components | Mar 15, 2024 DoD 90d |
| N0016425PC618 purchase order | $36K | Deliver gravel to lake glendora test facility. | Navy | Construction materials | Aug 5, 2025 DoD 90d |
| W911S225PB177 purchase order | $35K | S2p2 : electrical parts : solicitation w911s225u2043 | Army | Electronic components | Sep 24, 2025 DoD 90d |
| W91QV126FA014 delivery order | $27K | Delivery order required to purchase supplements in support of the herd health for months january through march. | Army | Agricultural supplies and animals | Jan 7, 2026 DoD 90d |
| FA468625PC002 purchase order | $25K | Commodity: the contractor will deliver the following materials to beale afb, ca: 3/4 crushed rock - 750 tons silt fencing - 36x100 ft, 8 units (800ft total) straw wattle burlap covers with stakes - 8.5x25 ft (900ft total), 36 units, 200 ... | Air Force | Construction materials | Aug 13, 2025 DoD 90d |
| W911S226PA223 purchase order | $22K | S2p2: lumber: w911s226u2586 | Army | Construction materials | Feb 26, 2026 DoD 90d |
| W91QV125FA113 delivery order | $18K | Supplements in support of herd health for months july through september. item numbers: 01 feed (protein dense); 03 senior feed; 04 senior feed; 08 cosequin; 10 electrolytes; and 13 sandrid-psyllium crumbles | Army | Agricultural supplies and animals | Aug 18, 2025 DoD 90d |
| W91QV126FA004 delivery order | $14K | Supplements | Army | Agricultural supplies and animals | Oct 16, 2025 DoD 90d |
| W911S225PA308 purchase order | $12K | Trec lumber and plywood | Army | Construction materials | May 9, 2025 DoD 90d |
| W91QV126FA052 delivery order | $11K | Delivery order required to purchase supplements in support of the herd health for months april through june. | Army | Agricultural supplies and animals | Apr 7, 2026 DoD 90d |
| W911SA26FC013 BPA call | $9.7K | March 2026 oo car | Army | Construction materials | Apr 1, 2026 DoD 90d |
| W911SA25F1V07 BPA call | $6.1K | Oo car may 2025 | Army | Construction materials | Jun 9, 2025 DoD 90d |
| W911SA25F1V11 BPA call | $3.7K | Oo car july 2025 | Army | Construction materials | Aug 5, 2025 DoD 90d |
| W911S225PA391 purchase order | $0 | S2p2: 4-pin led lights solicitation # w911s225u0766 | Army | Lighting | Jun 24, 2025 DoD 90d |
| FA301622D0040 IDIQ contract | $0 | Bulk delivery of hay, feed and supplements for the caisson equine herd | Air Force | Agricultural supplies and animals | Jan 28, 2026 DoD 90d |
| N6449824D5000 IDIQ contract | $0 | Year 3 toafibre ceramic fiber board | Navy | Chemicals | Apr 11, 2025 DoD 90d |
| W911S225PA215 purchase order | $0 | S2p2: lumber and plywood solicitation # w911s225u0416 | Army | Construction materials | Apr 23, 2025 DoD 90d |
| W911S226DA001 IDIQ contract | $0 | Fy26 fort drum road salt requirement | Army | Ores and minerals | Oct 17, 2025 DoD 90d |
| W911SA25AA002 blanket purchase agreement | $0 | Building materials for troop projects | Army | Construction materials | Jan 31, 2025 DoD 90d |
| W91QV124D0011 IDIQ contract | $0 | Caisson nutritional supplements 5 year idiq | Army | Agricultural supplies and animals | May 21, 2026 DoD 90d |
| N6449822F5163 delivery order | -$1 | Yr 3, p-40 dry silica sand | Navy | Special industry machinery | Dec 9, 2024 DoD 90d |
| N6449821F5002 delivery order | -$3.2K | Yr 1, p-40 dry silica sand | Navy | Special industry machinery | Dec 18, 2024 DoD 90d |
| N6449821F5066 delivery order | -$5.1K | Yr 2, p-40 dry silica sand | Navy | Special industry machinery | Oct 11, 2023 DoD 90d |
| FA301623F0542 delivery order | -$10K | Bulk, hay, feed and supplements for caisson herd | Air Force | Agricultural supplies and animals | Sep 24, 2024 DoD 90d |
| N6449823F4252 delivery order | -$68K | Yr 4, p-40 dry silica sand | Navy | Special industry machinery | Dec 9, 2024 DoD 90d |
| FA301622F0598 delivery order | -$142K | Delivery order for bulk hay, feed and supplements | Air Force | Agricultural supplies and animals | Nov 17, 2023 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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