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 13 2026
AwardTape

AwardTape · Defense awards · Spruell & Spruell LLC

Spruell & Spruell LLC: $18K in DoD and DHS awards

Spruell & Spruell LLC holds 9 DoD and DHS prime awards with $18K obligated Dec 7, 2023 to Oct 28, 2024. Largest category: Maintenance shop equipment at $8.3K; largest buyer: Defense Logistics Agency at $18K.

Obligated FY2024+$18K
Awards9
FY2024$12K
FY2025$5.5K
FY2026 to date$0
Lifetime obligated on these awards$18K
First and latest actionDec 7, 2023 · Oct 28, 2024
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Maintenance shop equipment$8.3K3 awards46%
2Hardware and abrasives$5.2K4 awards29%
3Electronic components$4.1K1 awards23%
4Power generation and distribution$2561 awards1.4%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$18K9 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE8EE25P0037
purchase order
$5.5K8510932688 lubricating gun,hanDefense Logistics AgencyMaintenance shop equipmentOct 28, 2024
DoD 90d
SPE4A624V8008
purchase order
$4.1K8510407955 tape,insulation,eleDefense Logistics AgencyElectronic componentsJan 26, 2024
DoD 90d
SPE7L324P3782
purchase order
$3.4K8510489296 gasketDefense Logistics AgencyHardware and abrasivesMar 6, 2024
DoD 90d
SPE8EE24V0676
purchase order
$2.1K8510844045 adapter,grease gunDefense Logistics AgencyMaintenance shop equipmentAug 22, 2024
DoD 90d
SPE4A724P4073
purchase order
$8008510311852 washer,spring tensionDefense Logistics AgencyHardware and abrasivesJan 3, 2024
DoD 90d
SPE8EE24P0819
purchase order
$5838510819195 coupling,grease gunDefense Logistics AgencyMaintenance shop equipmentAug 13, 2024
DoD 90d
SPE7L324P4269
purchase order
$5288510532858 gasketDefense Logistics AgencyHardware and abrasivesMar 27, 2024
DoD 90d
SPE4A724P5254
purchase order
$5008510346274 washer,flatDefense Logistics AgencyHardware and abrasivesFeb 7, 2024
DoD 90d
SPE7M524P3600
purchase order
$2568510520657 power supplyDefense Logistics AgencyPower generation and distributionMar 20, 2024
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 13, 2026.

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