AwardTape · Defense awards · Super-Tek, Inc
Super-Tek, Inc: $27K in DoD and DHS awards
Super-Tek, Inc holds 12 DoD and DHS prime awards with $27K obligated Nov 30, 2023 to Dec 5, 2025. Largest category: Electronic components at $20K; largest buyer: Defense Logistics Agency at $27K.
| Obligated FY2024+ | $27K |
|---|---|
| Awards | 12 |
| FY2024 | $19K |
| FY2025 | $7.2K |
| FY2026 to date | $285 |
| Lifetime obligated on these awards | $27K |
| Parent company (as reported) | Super-Tek, Inc |
| First and latest action | Nov 30, 2023 · Dec 5, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $20K | 7 awards | 73% |
| 2 | Ship and marine equipment | $5.3K | 2 awards | 20% |
| 3 | Power generation and distribution | $1.3K | 2 awards | 4.8% |
| 4 | Hardware and abrasives | $769 | 1 awards | 2.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $27K | 12 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M524P5508 purchase order | $10.0K | 8510695991 adapter,socket,plug | Defense Logistics Agency | Electronic components | Jun 13, 2024 DoD 90d |
| SPE7M524P6636 purchase order | $4.0K | 8510820013 fuse,cartridge | Defense Logistics Agency | Electronic components | Aug 13, 2024 DoD 90d |
| SPE7MC25P0604 purchase order | $3.4K | 8511054867 retainer | Defense Logistics Agency | Ship and marine equipment | Dec 5, 2024 DoD 90d |
| SPE7M124P8682 purchase order | $1.9K | 8510765209 relay,special | Defense Logistics Agency | Electronic components | Jul 18, 2024 DoD 90d |
| SPE7M024P4019 purchase order | $1.9K | 8510785631 retainer | Defense Logistics Agency | Ship and marine equipment | Jul 29, 2024 DoD 90d |
| SPE7M225P3673 purchase order | $1.1K | 8511532528 connector assembly, | Defense Logistics Agency | Electronic components | Jul 28, 2025 DoD 90d |
| SPE7M525P0969 purchase order | $1.1K | 8511030662 connector,receptacl | Defense Logistics Agency | Electronic components | Nov 20, 2024 DoD 90d |
| SPE4A524P2109 purchase order | $995 | 8510299856 wire,electrical | Defense Logistics Agency | Power generation and distribution | Nov 30, 2023 DoD 90d |
| SPE4A125P0401 purchase order | $833 | 8511042286 splice,conductor | Defense Logistics Agency | Electronic components | Nov 26, 2024 DoD 90d |
| SPE7L125P1363 purchase order | $769 | 8511019235 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| SPE7M524P2427 purchase order | $632 | 8510412482 reactor | Defense Logistics Agency | Electronic components | Jan 31, 2024 DoD 90d |
| SPE7M026P0884 purchase order | $285 | 8511795442 element,rtd | Defense Logistics Agency | Power generation and distribution | Dec 5, 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 13, 2026.
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