AwardTape · Defense awards · Stag Enterprise, Inc
Stag Enterprise, Inc: $2.7M in DoD and DHS awards
Stag Enterprise, Inc holds 208 DoD and DHS prime awards with $2.7M obligated Oct 3, 2023 to May 27, 2026. Largest category: Nonmetallic materials at $378K; largest buyer: Department of the Navy at $1.5M.
| Obligated FY2024+ | $2.7M |
|---|---|
| Awards | 208 |
| FY2024 | $833K |
| FY2025 | $1.4M |
| FY2026 to date | $420K |
| Lifetime obligated on these awards | $2.7M |
| Parent company (as reported) | Stag Enterprise, Inc |
| First and latest action | Oct 3, 2023 · May 27, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0010425PBU52 purchase order | $2.8K | Adhesive | Navy | Paints, sealers and adhesives | May 20, 2025 DoD 90d |
| N0010425PBH98 purchase order | $2.8K | Wrench,torque | Navy | Hand tools | Jan 22, 2025 DoD 90d |
| SPE8E524P1294 purchase order | $2.7K | 8510716588 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
| N0010425PBP92 purchase order | $2.7K | Grommet washer | Navy | Hardware and abrasives | Mar 27, 2025 DoD 90d |
| N0010425PBD67 purchase order | $2.6K | Optical o2 press rd | Navy | Instruments and lab equipment | Nov 14, 2024 DoD 90d |
| N0010424PBU54 purchase order | $2.5K | Sealing compound | Navy | Paints, sealers and adhesives | May 7, 2024 DoD 90d |
| N0010425PBU98 purchase order | $2.5K | Sealing compound | Navy | Paints, sealers and adhesives | Jun 11, 2025 DoD 90d |
| N0010426PBB68 purchase order | $2.5K | Tape,insulation,ele | Navy | Electronic components | Oct 23, 2025 DoD 90d |
| N0010425PBB95 purchase order | $2.5K | Glass cuvettes,spec | Navy | Furnaces, boilers and reactors | Oct 18, 2024 DoD 90d |
| N0010425PBM89 purchase order | $2.3K | Tape,insulation,ele | Navy | Electronic components | Mar 5, 2025 DoD 90d |
| SPE8E924V0409 purchase order | $2.3K | 8510292354 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Nov 28, 2023 DoD 90d |
| N0010426PBB90 purchase order | $2.2K | Adhesive | Navy | Paints, sealers and adhesives | Nov 3, 2025 DoD 90d |
| N0010425PBN43 purchase order | $2.0K | Socket,socket wrenc | Navy | Hand tools | Mar 12, 2025 DoD 90d |
| SPE8E924V0157 purchase order | $2.0K | 8510225795 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2023 DoD 90d |
| N0010425PBG31 purchase order | $2.0K | Switch,push | Navy | Electronic components | Dec 20, 2024 DoD 90d |
| N0010425PBL77 purchase order | $1.9K | Adhesive | Navy | Paints, sealers and adhesives | Feb 20, 2025 DoD 90d |
| N0010425PBD86 purchase order | $1.9K | Push button | Navy | Electronic components | Nov 19, 2024 DoD 90d |
| N0010425PBK04 purchase order | $1.8K | Tape,dblback | Navy | Paints, sealers and adhesives | Feb 20, 2025 DoD 90d |
| N0010424PEE18 purchase order | $1.8K | Adhesive | Navy | Paints, sealers and adhesives | Aug 27, 2024 DoD 90d |
| N0010425PBL06 purchase order | $1.8K | Stator,pump,special | Navy | Pumps and compressors | May 1, 2025 DoD 90d |
| N0010425PBR01 purchase order | $1.8K | Cap,pipe | Navy | Pipe, tubing and hose | Apr 14, 2025 DoD 90d |
| SPE8E924V0546 purchase order | $1.7K | 8510322531 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2023 DoD 90d |
| N0010425PBK25 purchase order | $1.7K | Adapter 3/4 x 1 f | Navy | Pipe, tubing and hose | Jan 30, 2025 DoD 90d |
| N0010425PBG72 purchase order | $1.7K | Tape,pressure sensi | Navy | Office supplies | Dec 30, 2024 DoD 90d |
| N0010425PBF13 purchase order | $1.7K | Spec color std, chl | Navy | Chemicals | Dec 9, 2024 DoD 90d |
| SPE8E924V0917 purchase order | $1.6K | 8510430606 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 7, 2024 DoD 90d |
| N0010424PBV20 purchase order | $1.6K | Adhesive | Navy | Paints, sealers and adhesives | Jun 10, 2024 DoD 90d |
| N0010425PBM04 purchase order | $1.6K | Adhesive | Navy | Paints, sealers and adhesives | Mar 20, 2025 DoD 90d |
| N0010424PEE15 purchase order | $1.6K | Eyedropper,0.5&1ml | Navy | Instruments and lab equipment | Sep 12, 2024 DoD 90d |
| N0010425PBG39 purchase order | $1.6K | Cl ampoule | Navy | Chemicals | Dec 30, 2024 DoD 90d |
| SPE8ES24P1104 purchase order | $1.6K | 8510729146 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jul 2, 2024 DoD 90d |
| SPE8ES24P1132 purchase order | $1.5K | 8510739822 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jul 10, 2024 DoD 90d |
| SPE8ES24V0300 purchase order | $1.5K | 8510793031 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jul 31, 2024 DoD 90d |
| SPE8ES24P1002 purchase order | $1.5K | 8510671496 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jun 3, 2024 DoD 90d |
| SPE8ES24P1327 purchase order | $1.5K | 8510840083 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Aug 22, 2024 DoD 90d |
| N0010425PBC29 purchase order | $1.4K | Tube, gas detector | Navy | Instruments and lab equipment | Jan 7, 2025 DoD 90d |
| N0010425PEC02 purchase order | $1.4K | Tape,dblback | Navy | Paints, sealers and adhesives | Sep 11, 2025 DoD 90d |
| N0010425PBP89 purchase order | $1.4K | Fastener,tape,speci | Navy | Furnaces, boilers and reactors | Jul 3, 2025 DoD 90d |
| SPE8ES24V0318 purchase order | $1.3K | 8510824064 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Aug 14, 2024 DoD 90d |
| N0010425PBJ48 purchase order | $1.3K | Hose,nonmetallic | Navy | Pipe, tubing and hose | Jan 31, 2025 DoD 90d |
| N0010425PBV74 purchase order | $1.3K | Tape,dblback | Navy | Paints, sealers and adhesives | Jun 5, 2025 DoD 90d |
| N0010424PEG03 purchase order | $1.2K | Tape,pressure sensi | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| SPE8ES25P0293 purchase order | $1.2K | 8511037784 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Nov 25, 2024 DoD 90d |
| N0010425PBH66 purchase order | $1.1K | Spacer,ring | Navy | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| N0010425PBQ71 purchase order | $1.1K | Adhesive | Navy | Paints, sealers and adhesives | Apr 29, 2025 DoD 90d |
| N0010424PEG07 purchase order | $1.1K | Open ended wrench | Navy | Hand tools | Sep 9, 2024 DoD 90d |
| N0010424PEF96 purchase order | $1.1K | Adhesive | Navy | Paints, sealers and adhesives | Sep 18, 2024 DoD 90d |
| SPE8ES24V0354 purchase order | $982 | 8510906542 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 19, 2024 DoD 90d |
| N0010425PBK22 purchase order | $924 | Membranes,h2 sensor | Navy | Instruments and lab equipment | Feb 6, 2025 DoD 90d |
| N0010425PBR18 purchase order | $913 | Esd field service k | Navy | Hand tools | Jul 7, 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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