AwardTape · Defense awards · Suprimo Solutions LLC
Suprimo Solutions LLC: $647K in DoD and DHS awards
Suprimo Solutions LLC holds 82 DoD and DHS prime awards with $647K obligated Oct 29, 2024 to Jun 11, 2026. Largest category: Hardware and abrasives at $398K; largest buyer: Defense Logistics Agency at $647K.
| Obligated FY2024+ | $647K |
|---|---|
| Awards | 82 |
| FY2024 | $0 |
| FY2025 | $437K |
| FY2026 to date | $210K |
| Lifetime obligated on these awards | $647K |
| First and latest action | Oct 29, 2024 · Jun 11, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625PB930 purchase order | $1.3K | 8511121567 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2025 DoD 90d |
| SPE4A625V214G purchase order | $1.3K | 8511358533 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE4A625V8820 purchase order | $1.3K | 8511183833 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2025 DoD 90d |
| SPE4A625PC715 purchase order | $1.2K | 8511137071 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
| SPE4A625PV634 purchase order | $1.2K | 8511430241 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
| SPE4A625PAX95 purchase order | $1.2K | 8511529761 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE4A625PZ303 purchase order | $927 | 8511180399 rivet, blind | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
| SPE4A025P1429 purchase order | $919 | 8511482364 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2025 DoD 90d |
| SPE7L125P7214 purchase order | $875 | 8511434215 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
| SPE4A625V376J purchase order | $854 | 8511462759 rivet,blind | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| SPE7L125V071U purchase order | $852 | 8511511480 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| SPE4A525P3295 purchase order | $810 | 8511177081 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2025 DoD 90d |
| SPE7M025P4313 purchase order | $704 | 8511427667 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jun 6, 2025 DoD 90d |
| SPE4A625V356P purchase order | $600 | 8511454025 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPE4A625PY635 purchase order | $588 | 8511479714 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE4A626P8410 purchase order | $577 | 8511792869 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |
| SPE4A625PK277 purchase order | $576 | 8511254761 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
| SPE7M425P3849 purchase order | $500 | 8511328089 adapter,straight,pi | Defense Logistics Agency | Pipe, tubing and hose | Apr 18, 2025 DoD 90d |
| SPE7L325P1987 purchase order | $495 | 8511114122 retainer, packing | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
| SPE4A225V0003 purchase order | $30 | 8511598016 screw,machine | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE4A625D60CZ IDIQ contract | $0 | 4610119067 pin | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE4A626PL159 purchase order | $0 | 8512007215 pin,quick release | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
| SPE7L125D60ZX IDIQ contract | $0 | 4610122045 | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7L125F7511 delivery order | $0 | 8511466617 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| SPE7L325D60ZM IDIQ contract | $0 | 4610119216 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| SPE7L325D61XS IDIQ contract | $0 | 4610124121 | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE7L425D61KP IDIQ contract | $0 | 4610120142 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L426D60WV IDIQ contract | $0 | 4610130374 | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SPE7M025V8284 purchase order | $0 | 8511530397 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| SPE7M125V6913 purchase order | $0 | 8511520728 coupling half,quick | Defense Logistics Agency | Pipe, tubing and hose | Aug 8, 2025 DoD 90d |
| SPE7M325P1456 purchase order | $0 | 8511602614 coupling half,quick | Defense Logistics Agency | Pipe, tubing and hose | Sep 24, 2025 DoD 90d |
| SPE7M425P6203 purchase order | $0 | 8511611176 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Oct 22, 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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