AwardTape · Defense awards · Suncore Distribution LLC
Suncore Distribution LLC: $8.9M in DoD and DHS awards
Suncore Distribution LLC holds 190 DoD and DHS prime awards with $8.9M obligated Dec 1, 2023 to Aug 27, 2026. Largest category: Metalworking machinery at $898K; largest buyer: Department of the Army at $3.1M.
| Obligated FY2024+ | $8.9M |
|---|---|
| Awards | 190 |
| FY2024 | $4.6M |
| FY2025 | $4.3M |
| FY2026 to date | $16K |
| Lifetime obligated on these awards | $9.0M |
| First and latest action | Dec 1, 2023 · Aug 27, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM224P0488 purchase order | $50K | Actuator assembly | Defense Logistics Agency | Vehicle components | Jan 5, 2024 DoD 90d |
| W911S225PA794 purchase order | $50K | S2p2: lasair iii 110 aerosol particle counter: w911s225u1031 | Army | Instruments and lab equipment | Mar 6, 2026 DoD 90d |
| FA462025P0046 purchase order | $50K | No description on the record | Air Force | Materials handling equipment | Jul 15, 2025 DoD 90d |
| SPMYM224P1696 purchase order | $49K | 3-d rail | Defense Logistics Agency | Metalworking machinery | Jun 25, 2024 DoD 90d |
| W9123725P0031 purchase order | $48K | Fy25 rip rap stone for meldahl lock and dam | Army | Construction materials | Jul 10, 2025 DoD 90d |
| SPMYM225P1107 purchase order | $47K | Hose | Defense Logistics Agency | Pipe, tubing and hose | Apr 16, 2025 DoD 90d |
| SPMYM225P1880 purchase order | $45K | Module piston cyl | Defense Logistics Agency | Instruments and lab equipment | Jun 26, 2025 DoD 90d |
| FA524025P0088 purchase order | $45K | 36 oss double stack 55 auto lift display system | Air Force | Furniture | Sep 5, 2025 DoD 90d |
| SPMYM225P1924 purchase order | $45K | Brass coupler | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
| SPMYM224P2110 purchase order | $45K | Gore phaseflex microwave rf | Defense Logistics Agency | Electronic components | Aug 20, 2024 DoD 90d |
| W911S225PA582 purchase order | $44K | S2p2: vcp fiber optic system equipment: w911s225u1197 | Army | Furnaces, boilers and reactors | Aug 4, 2025 DoD 90d |
| 70Z08526PLREP0311 purchase order | $44K | Cgc calhoun pin sensors | U.S. Coast Guard | Electronic components | Aug 27, 2026 |
| SPMYM124P0787 purchase order | $44K | N4215840395133 winch binder, embosser, dolly | Defense Logistics Agency | Ship and marine equipment | Apr 24, 2024 DoD 90d |
| SP330025P0896 purchase order | $44K | 8511434138 pump/transfer system | Defense Logistics Agency | Pumps and compressors | Jun 12, 2025 DoD 90d |
| FA252125P0031 purchase order | $43K | Pavement crack router | Air Force | Construction and earthmoving equipment | May 16, 2025 DoD 90d |
| W91YTZ25PA053 purchase order | $42K | Phototherapy unit | Army | Instruments and lab equipment | Jul 29, 2025 DoD 90d |
| N7027224P0025 purchase order | $41K | Hand held intrusion detector | Navy | Alarms, signals and security detection | Sep 26, 2024 DoD 90d |
| 70Z02725PPORT0050 purchase order | $41K | Award: 96 - 135lb oem dor mor pyramid anchors | U.S. Coast Guard | Ship and marine equipment | Jul 7, 2025 |
| SPMYM425P0489 purchase order | $41K | Mast | Defense Logistics Agency | Electronic components | Jun 12, 2025 DoD 90d |
| W912DW24P0027 purchase order | $41K | Coriolis flowmeter, level radar and data manager | Army | Instruments and lab equipment | May 28, 2024 DoD 90d |
| FA441725P0090 purchase order | $40K | Hq afsoc a1 wearable biofeedback devices | Air Force | Recreational and musical equipment | Jun 27, 2025 DoD 90d |
| FA442725P0113 purchase order | $40K | Travis afb museum display cases | Air Force | Furniture | Sep 16, 2025 DoD 90d |
| W911S224P0331 purchase order | $40K | Ws: fire standard system - av unison buy # 1164975 | Army | Medical equipment and supplies | Mar 19, 2024 DoD 90d |
| SPMYM224P2220 purchase order | $39K | Lead shield | Defense Logistics Agency | Instruments and lab equipment | Aug 19, 2024 DoD 90d |
| W911S224P0695 purchase order | $39K | Unison buy # 1173179 edge 130 (SUAS) pro kit | Army | Unmanned aircraft | Mar 26, 2026 DoD 90d |
| W912DW25P0045 purchase order | $39K | Water temperature modulating system | Army | Instruments and lab equipment | Jul 29, 2025 DoD 90d |
| W911S225PA931 purchase order | $39K | S2p2 : doors : solicitation w911s225u1298 | Army | Construction materials | Sep 15, 2025 DoD 90d |
| 70Z03824PR0000587 purchase order | $39K | Purchase of bearings to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Bearings | Jul 29, 2024 |
| W9124P25PA081 purchase order | $38K | The usata has a requirement to procure repair parts on a quantity of one (1) control box and one (1) proportional value that are currently obsolete and need updating. | Army | Electronic components | Sep 30, 2025 DoD 90d |
| FA670324P0012 purchase order | $38K | Isu-90 container | Air Force | Containers and packaging | Sep 24, 2024 DoD 90d |
| SPMYM224P2048 purchase order | $38K | Glove, butyl rubber | Defense Logistics Agency | Uniforms and clothing | Aug 29, 2024 DoD 90d |
| FA302224P0044 purchase order | $38K | Force plate and related software for the operational support team. | Air Force | Recreational and musical equipment | Sep 23, 2024 DoD 90d |
| SPMYM124P1384 purchase order | $38K | N4215841762503 triple cable set | Defense Logistics Agency | Metalworking machinery | Sep 19, 2024 DoD 90d |
| W911S225PA521 purchase order | $38K | S2p2; hvac solicitation #w911s225u0882 | Army | Refrigeration and air conditioning | Jul 23, 2025 DoD 90d |
| N0040624P0386 purchase order | $37K | Discharge hose for t-ao vessel | Navy | Fire, rescue and safety equipment | Apr 2, 2024 DoD 90d |
| W911S225PA596 purchase order | $37K | S2p2: red he ne lasers: w911s225u1096 | Army | Instruments and lab equipment | Aug 6, 2025 DoD 90d |
| SPMYM325P5035 purchase order | $37K | Torque wrench multiplier | Defense Logistics Agency | Hand tools | Apr 15, 2025 DoD 90d |
| 70Z04024P50687B00 purchase order | $37K | 1. plug, shore tie | U.S. Coast Guard | Electronic components | Feb 9, 2024 |
| FA812525P0083 purchase order | $36K | A25-013 kc-135/ engine static rig tester in accordance with (iaw) the item description. | Air Force | Aircraft components and accessories | Aug 6, 2025 DoD 90d |
| FA301624P0145 purchase order | $36K | Stainless steel worktables and pan racks for dfc#3 | Air Force | Furniture | Jun 18, 2024 DoD 90d |
| SPMYM225P1685 purchase order | $36K | Hydraulics trng sys | Defense Logistics Agency | Training devices and simulators | Jun 5, 2025 DoD 90d |
| 70Z03825PF0000440 purchase order | $35K | Procurement of 900 ft of 50 ohm coax cable for use of mh65 aircrafts | U.S. Coast Guard | Power generation and distribution | Jun 5, 2025 |
| FA857125P0108 purchase order | $34K | Contractor shall provide all applicable material to include shipping on the itemized parts listed in paragraph 1.1 of attachment 1 - purchase description dated 29 april 2025. | Air Force | Prefabricated structures | Aug 20, 2025 DoD 90d |
| SP700024P0053 purchase order | $34K | Procurement of one booklet maker for tinker afb. | Defense Logistics Agency | Special industry machinery | Apr 15, 2024 DoD 90d |
| W912KZ25PA007 purchase order | $33K | Fy25-d1coc2-238th avn w5699y4255l001 id#1403 hoist e-bag kit poc: crystal cartagena x1895 g4 funding ccarroll 1515 | Army | Aircraft components and accessories | Mar 19, 2025 DoD 90d |
| W911S225PA635 purchase order | $33K | S2p2: holding cabinets (shu carts): solicitation: w911s225u1248 | Army | Special industry machinery | Aug 13, 2025 DoD 90d |
| FA251725P0065 purchase order | $33K | The requested item is a brannen brothers handmade brogger flute in 15/85 gold-silver alloy with a jr lafin by brannen head joint. | Air Force | Recreational and musical equipment | Aug 20, 2025 DoD 90d |
| 70Z03125PALAM0136 purchase order | $33K | Morale bikes for air station ventura. mwr cat a material to outfit recreational fitness room. | U.S. Coast Guard | Recreational and musical equipment | Sep 8, 2025 |
| SPMYM124P1413 purchase order | $33K | N4215841703195 line boring machine, bbar | Defense Logistics Agency | Metalworking machinery | Sep 11, 2024 DoD 90d |
| W911S225PA447 purchase order | $32K | S2p2: face paint - solicitation# w911s225u0577 | Army | Individual equipment | Jul 3, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardWashington Headquarters ServicesUniformed Services University of the Health SciencesFederal Law Enforcement Training Center
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