AwardTape · Defense awards · Taj Parts LLC
Taj Parts LLC: $351K in DoD and DHS awards
Taj Parts LLC holds 32 DoD and DHS prime awards with $351K obligated Sep 22, 2025 to Jun 22, 2026. Largest category: Hardware and abrasives at $261K; largest buyer: Defense Logistics Agency at $351K.
| Obligated FY2024+ | $351K |
|---|---|
| Awards | 32 |
| FY2024 | $0 |
| FY2025 | $2.4K |
| FY2026 to date | $348K |
| Lifetime obligated on these awards | $274K |
| First and latest action | Sep 22, 2025 · Jun 22, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $261K | 27 awards | 74% |
| 2 | Aircraft components and accessories | $39K | 1 awards | 11% |
| 3 | Pumps and compressors | $32K | 1 awards | 9.1% |
| 4 | Electronic components | $18K | 1 awards | 5.1% |
| 5 | Pipe, tubing and hose | $550 | 1 awards | 0.2% |
| 6 | Mechanical power transmission | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $351K | 32 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L326P1241 purchase order | $58K | 8511787104 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
| SPE7L026F0575 delivery order | $47K | 8511718469 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| SPE7M426P3169 purchase order | $39K | 8512094847 plate,lighting | Defense Logistics Agency | Aircraft components and accessories | May 7, 2026 DoD 90d |
| SPE7L026F2836 delivery order | $36K | 8512059649 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
| SPE7L026F1330 delivery order | $36K | 8511848326 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SPE7M126V3605 purchase order | $32K | 8511805892 parts kit,compresso | Defense Logistics Agency | Pumps and compressors | Dec 10, 2025 DoD 90d |
| SPE4A526V0769 purchase order | $19K | 8511940914 wedge,seal | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
| SPE4A726P7142 purchase order | $18K | 8511932258 mounting base,elect | Defense Logistics Agency | Electronic components | Feb 20, 2026 DoD 90d |
| SPE7L026F1416 delivery order | $16K | 8511874648 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE7L326V0545 purchase order | $12K | 8511724500 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| SPE4A126P1040 purchase order | $7.4K | 8512189915 stud assembly,turnl | Defense Logistics Agency | Hardware and abrasives | Jun 22, 2026 DoD 90d |
| SPE7M126V4580 purchase order | $7.1K | 8511850349 retainer,nut and bo | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SPE7M426P0301 purchase order | $5.0K | 8511694644 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SPE4A726V1182 purchase order | $4.0K | 8511788267 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
| SPE7L126P0689 purchase order | $2.8K | 8511691767 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2025 DoD 90d |
| SPE7M125V9692 purchase order | $2.2K | 8511659648 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| SPE4A626P9434 purchase order | $1.9K | 8511809523 nut,plain,round | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SPE7L126V0388 purchase order | $1.5K | 8511692595 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2025 DoD 90d |
| SPE7L126P1658 purchase order | $1.5K | 8511747249 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
| SPE4A126V0506 purchase order | $1.4K | 8512088857 rivet,blind | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
| SPE7M226P0423 purchase order | $1.1K | 8511731426 stud,welding | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2025 DoD 90d |
| SPE7L126F3206 delivery order | $680 | 8511874757 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE7M326P1122 purchase order | $550 | 8512136140 lateral,pipe | Defense Logistics Agency | Pipe, tubing and hose | May 26, 2026 DoD 90d |
| SPE7L326P0986 purchase order | $510 | 8511761546 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
| SPE7M125V9680 purchase order | $216 | 8511659510 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| SPE7L126D60EL IDIQ contract | $0 | 4610127225 | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| SPE7L126D60FM IDIQ contract | $0 | 4610127401 | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
| SPE7L126P1021 purchase order | $0 | 8511713283 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| SPE7L426D60FL IDIQ contract | $0 | 4610127742 | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
| SPE7L426D60HK IDIQ contract | $0 | 4610128102 | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| SPE7M126P3434 purchase order | $0 | 8511875886 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPE7M126V5926 purchase order | $0 | 8511907938 coupling,shaft,flex | Defense Logistics Agency | Mechanical power transmission | May 1, 2026 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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