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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8ES25V0232 purchase order | $907 | 8511190587 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Feb 14, 2025 DoD 90d |
| N0010425PBR28 purchase order | $877 | Wrench,spanner | Navy | Hand tools | Apr 29, 2025 DoD 90d |
| N0010425PBS64 purchase order | $871 | Hose,nonmetallic | Navy | Pipe, tubing and hose | May 9, 2025 DoD 90d |
| SPE8E525V0647 purchase order | $855 | 8511116542 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2025 DoD 90d |
| N0010425PBJ19 purchase order | $778 | Inserter and remove | Navy | Hand tools | Jan 23, 2025 DoD 90d |
| SPE7M025V9269 purchase order | $751 | 8511646293 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Sep 16, 2025 DoD 90d |
| N0010425PBN06 purchase order | $748 | Diaphragm,valve,fla | Navy | Valves | Aug 5, 2025 DoD 90d |
| SPE8E525V0105 purchase order | $730 | 8510955832 facepiece,breathing | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 15, 2024 DoD 90d |
| N0010424PBA06 purchase order | $705 | Insulation board,th | Navy | Construction materials | Oct 3, 2023 DoD 90d |
| N0010425PBH43 purchase order | $694 | Antiseize compound | Navy | Paints, sealers and adhesives | Mar 27, 2025 DoD 90d |
| N0010425PBD42 purchase order | $670 | Clamp,utility,labor | Navy | Instruments and lab equipment | Nov 6, 2024 DoD 90d |
| N0010425PBA14 purchase order | $662 | Zero calib gas | Navy | Instruments and lab equipment | Oct 16, 2024 DoD 90d |
| N0010425PBC58 purchase order | $596 | Locking compound | Navy | Paints, sealers and adhesives | Nov 1, 2024 DoD 90d |
| N0010424PED87 purchase order | $591 | Gasket | Navy | Hardware and abrasives | Aug 23, 2024 DoD 90d |
| SPE8E924V0225 purchase order | $576 | 8510241640 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
| N0010425PBC85 purchase order | $567 | Tube sawing guide | Navy | Metalworking machinery | Oct 30, 2024 DoD 90d |
| N0010424PED36 purchase order | $553 | Marker,identificati | Navy | Books, maps and publications | Aug 12, 2024 DoD 90d |
| N0016425FP3025 delivery order | $553 | Required for use across the division wxp 4522746335 | Navy | Fire, rescue and safety equipment | Apr 10, 2025 DoD 90d |
| N0010424PBH30 purchase order | $548 | Capacitor assembly | Navy | Electronic components | Jan 5, 2024 DoD 90d |
| N0016425FP3494 delivery order | $540 | Required to hold shipping documentation for all outgoing shipments processed through nslc 107 4522837631 | Navy | Office supplies | Jul 15, 2025 DoD 90d |
| SPE8ES24P1386 purchase order | $470 | 8510871740 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Sep 5, 2024 DoD 90d |
| N0010425PBJ96 purchase order | $450 | Coupling, reducing | Navy | Pipe, tubing and hose | Jul 10, 2025 DoD 90d |
| N0010424PEE87 purchase order | $439 | Isobutylene calib | Navy | Instruments and lab equipment | Sep 4, 2024 DoD 90d |
| N0010425PBE04 purchase order | $426 | Insulating epoxy | Navy | Paints, sealers and adhesives | Feb 19, 2025 DoD 90d |
| SPE8ES25P0568 purchase order | $419 | 8511177594 rust arresting coat | Defense Logistics Agency | Paints, sealers and adhesives | Feb 19, 2025 DoD 90d |
| N0010425PBE75 purchase order | $396 | Adhesive | Navy | Paints, sealers and adhesives | Nov 27, 2024 DoD 90d |
| N0010424PBW99 purchase order | $384 | Adhesive | Navy | Paints, sealers and adhesives | Jun 11, 2024 DoD 90d |
| N0010425PBK13 purchase order | $359 | Retainer ring | Navy | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SPE4A624P1050 purchase order | $359 | 8510198060 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Oct 20, 2023 DoD 90d |
| SPE8E624P0613 purchase order | $341 | 8510837070 cartridge,respirato | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 20, 2024 DoD 90d |
| N0010425PBH61 purchase order | $323 | Packing,preformed | Navy | Hardware and abrasives | Jan 13, 2025 DoD 90d |
| N0010425PBC49 purchase order | $321 | Fuse,12a | Navy | Electronic components | Nov 26, 2024 DoD 90d |
| SPE8E525V1095 purchase order | $275 | 8511256150 cartridge,respirato | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 18, 2025 DoD 90d |
| N0010425PBL49 purchase order | $246 | Braze ring 1" | Navy | Metalworking machinery | Feb 19, 2025 DoD 90d |
| N0010425PBK15 purchase order | $238 | Retainer ring | Navy | Hardware and abrasives | Jan 31, 2025 DoD 90d |
| SPE8ES24V0339 purchase order | $197 | 8510888603 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 12, 2024 DoD 90d |
| SPE4A624V301G purchase order | $61 | 8510729661 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jul 1, 2024 DoD 90d |
| N0010421AXU01 blanket purchase agreement | $0 | This is a 5-year bpa to support future recurring requirements for miscellaneous hardware with fsc 5340 | Navy | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| N0010423AST01 blanket purchase agreement | $0 | This is a 5-year bpa to support future recurring requirements for various whole body valves and valve piece parts with fsc 4820. | Navy | Fire, rescue and safety equipment | Apr 27, 2026 DoD 90d |
| N0010423PBP66 purchase order | $0 | Adhesive | Navy | Paints, sealers and adhesives | May 17, 2024 DoD 90d |
| N0010423PEH75 purchase order | $0 | Insulating varnish, | Navy | Paints, sealers and adhesives | Dec 15, 2023 DoD 90d |
| N0010423PEJ65 purchase order | $0 | Adhesive | Navy | Paints, sealers and adhesives | Oct 3, 2024 DoD 90d |
| N0010424PEF64 purchase order | $0 | Shear pin | Navy | Hardware and abrasives | Sep 18, 2024 DoD 90d |
| N0010425CBA36 definitive contract | $0 | Poppet assy | Navy | Valves | Dec 18, 2025 DoD 90d |
| N0010425PBN31 purchase order | $0 | Adapter, vent/drain | Navy | Pipe, tubing and hose | Apr 16, 2025 DoD 90d |
| SPE4A625P4132 purchase order | $0 | 8510993863 insulating compound kit,elect | Defense Logistics Agency | Electronic components | Apr 7, 2025 DoD 90d |
| SPE4A625P5025 purchase order | $0 | 8511007461 insulating compound kit,elect | Defense Logistics Agency | Electronic components | Apr 7, 2025 DoD 90d |
| SPE4A724D5490 IDIQ contract | $0 | 4610113052 adhesive,aircraft | Defense Logistics Agency | Aircraft components and accessories | May 13, 2025 DoD 90d |
| SPE7M321V3335 purchase order | $0 | 8508124717 fitting,reducing | Defense Logistics Agency | Pipe, tubing and hose | Apr 2, 2024 DoD 90d |
| SPE8E523V2403 purchase order | $0 | 8510075667 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 22, 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 9, 2026.
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