AwardTape · Defense awards · Specialized Products Company
Specialized Products Company: $184K in DoD and DHS awards
Specialized Products Company holds 34 DoD and DHS prime awards with $184K obligated Nov 21, 2023 to Jul 7, 2026. Largest category: Fiber optics at $85K; largest buyer: Department of the Army at $109K.
| Obligated FY2024+ | $184K |
|---|---|
| Awards | 34 |
| FY2024 | $84K |
| FY2025 | $54K |
| FY2026 to date | $46K |
| Lifetime obligated on these awards | $184K |
| First and latest action | Nov 21, 2023 · Jul 7, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fiber optics | $85K | 6 awards | 46% |
| 2 | Electronic components | $42K | 4 awards | 23% |
| 3 | Installation of equipment | $23K | 1 awards | 12% |
| 4 | IT products: network | $9.5K | 7 awards | 5.1% |
| 5 | Fire control | $9.3K | 2 awards | 5.1% |
| 6 | Hardware and abrasives | $7.8K | 1 awards | 4.3% |
| 7 | Hand tools | $6.4K | 9 awards | 3.4% |
| 8 | Instruments and lab equipment | $1.5K | 2 awards | 0.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $109K | 3 awards | 59% |
| 2 | Department of the Navy | $38K | 28 awards | 21% |
| 3 | Department of the Air Force | $37K | 2 awards | 20% |
| 4 | Defense Logistics Agency | -$11 | 1 awards | -0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912QG26PA008 purchase order | $45K | Fiber optic installation equipment and supplies iso 116th signal company deployment. | Army | Fiber optics | May 8, 2026 DoD 90d |
| W50S7724FA005 delivery order | $41K | Deployment gear | Army | Electronic components | May 23, 2024 DoD 90d |
| W50S9A24F9L18 delivery order | $23K | Fusion splicers | Army | Fiber optics | Sep 26, 2024 DoD 90d |
| FA860125FG083 delivery order | $23K | Installation of equipment-refrigeration air conditioning and air circulating equipment | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| FA930125FG022 delivery order | $14K | Fiber optic devices | Air Force | Fiber optics | Oct 1, 2024 DoD 90d |
| N0016425FP3686 delivery order | $8.0K | Required for the troubleshooting maintenance and upgrade for ecp implementation of the an slq 32 v6 system during on board technical assistance and ecp installation wxm 4522887123 | Navy | Fire control | Sep 2, 2025 DoD 90d |
| N0016424FP243 delivery order | $7.8K | Items required in support of an/slq-32 (v7) fleet support and integrations. 4522402777 | Navy | Hardware and abrasives | Nov 21, 2023 DoD 90d |
| N0016425FP3226 delivery order | $6.6K | Required to support depot repair of an/slq-32 and hghs assets wxmrm 4522773128 | Navy | IT products: network | May 5, 2025 DoD 90d |
| N0016424FP507 delivery order | $3.8K | This item is used to work with existing equipment for continued collaboration. 4522455587 | Navy | Hand tools | Feb 29, 2024 DoD 90d |
| N0016424FP611 delivery order | $1.3K | The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft 4522475541 | Navy | Fire control | Mar 26, 2024 DoD 90d |
| N0016424FP1119 delivery order | $1.3K | Required for frequent replacements in the ngj-mb pods during routine maintenance wxsy, 4522542080 | Navy | Fiber optics | Jul 1, 2024 DoD 90d |
| N0016424FP1347 delivery order | $1.2K | Required for technicians doing the fiber optic work on the aapa and an/slq-32(v)6 antenna shelter refurbishments for DDG 96 wxm 4522597461 | Navy | Hand tools | Sep 10, 2024 DoD 90d |
| N0016424FP1112 delivery order | $1.2K | Utilized for continued collaboration required to complete mission work 1041, 4522529439 | Navy | IT products: network | Jun 10, 2024 DoD 90d |
| N6660424M09AC2719 delivery order | $1.1K | Cleaners | Navy | Instruments and lab equipment | Aug 21, 2024 DoD 90d |
| N0002426FG394 delivery order | $773 | Fiber optic cleaning cassette - us conec 6338 optipop | Navy | Fiber optics | Jul 7, 2026 DoD 90d |
| N0016425FP3673 delivery order | $753 | Required to contain material during shipping and while out in the fleet allowing the marines to efficiently complete their mission jxy 4522878609 | Navy | Hand tools | Aug 21, 2025 DoD 90d |
| N0016426FP230 delivery order | $660 | Required to assemble the v6 slq 32 shelters during the refurbishment process wxm 4523003344 | Navy | IT products: network | Jan 29, 2026 DoD 90d |
| N0016424FP609 delivery order | $509 | The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft 4522484980 | Navy | Fiber optics | Apr 9, 2024 DoD 90d |
| N0016424FP1286 delivery order | $427 | Cleaner is required for the visual inspection process and is inserted into the test connector to ensure clean fiber surfaces jxrl 4522563209 | Navy | IT products: network | Jul 29, 2024 DoD 90d |
| N0016424FP364 delivery order | $414 | These connectors are needed to inspect fiber end ferrules and connectors 4522436249 | Navy | Electronic components | Feb 1, 2024 DoD 90d |
| N6133125FG225 delivery order | $388 | Meter power po#4522885764 | Navy | Instruments and lab equipment | Aug 27, 2025 DoD 90d |
| N6660424M1284 delivery order | $304 | Fiber rings | Navy | Electronic components | Jul 5, 2024 DoD 90d |
| N0016425FP2928 delivery order | $286 | Required by fiber team to install, repair, troubleshoot fiber and copper 1041 4522723375 | Navy | IT products: network | Feb 24, 2025 DoD 90d |
| N0016425FP3123 delivery order | $286 | Required to install network drops and fiber pre terminated cables 1041 4522729987 | Navy | Hand tools | Feb 28, 2025 DoD 90d |
| N0016425FP2864 delivery order | $276 | Required to support sustainment of tas c3 assets jxql 4522723908 | Navy | Electronic components | Feb 25, 2025 DoD 90d |
| N0016425FP261 delivery order | $267 | Required to allow the cabling teams to install repair troubleshoot fiber and copper 1041 4522674888 | Navy | IT products: network | Dec 27, 2024 DoD 90d |
| N0016424FP610 delivery order | $224 | Material required to overhaul/repair NAVY components. the items being procured are brand name and part number specific with an assigned icrane sds number which is the only approved product on wxs's aul 4522477864 | Navy | Chemicals | Mar 28, 2024 DoD 90d |
| N0017425FG058 delivery order | $145 | Wadsworth 52pc mini rachet set | Navy | Hand tools | Nov 22, 2024 DoD 90d |
| N0016424FP1191 delivery order | $80 | Required to support the tas system sustainment jxql 4522570160 | Navy | Hand tools | Aug 6, 2024 DoD 90d |
| N0016424FP242 delivery order | $80 | To help assist our technicians in repairs and support the tas program with sustainment. 4522428211 | Navy | Hand tools | Jan 16, 2024 DoD 90d |
| N0016424FP608 delivery order | $27 | These parts are required for the whidbey island fiber station standup. this fiber station will directly impact our ability to support the fleet in a faster, more efficient manner. in direct support of the ea-18g aircraft 4522474018 | Navy | IT products: network | Mar 25, 2024 DoD 90d |
| N0017424FG069 delivery order | $0 | Super delux set 4 tool set | Navy | Hand tools | Dec 28, 2023 DoD 90d |
| N0017424FG231 delivery order | $0 | Ratchet set, pelican cases | Navy | Hand tools | May 14, 2024 DoD 90d |
| SPE2DH18P0914 purchase order | -$11 | 8505127449 flashlight | Defense Logistics Agency | Lighting | Aug 8, 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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