Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Talon Air

Talon Air: $121K in DoD and DHS awards

Talon Air holds 64 DoD and DHS prime awards with $121K obligated Nov 16, 2023 to Jun 4, 2026. Largest category: Hardware and abrasives at $33K; largest buyer: Defense Logistics Agency at $121K.

Obligated FY2024+$121K
Awards64
FY2024$28K
FY2025$55K
FY2026 to date$37K
Lifetime obligated on these awards$132K
First and latest actionNov 16, 2023 · Jun 4, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L425V0059
purchase order
$1638510948032 tube,bent,metallicDefense Logistics AgencyPipe, tubing and hoseOct 9, 2024
DoD 90d
SPE4A026P0828
purchase order
$1568511914983 bolt,close tolerancDefense Logistics AgencyHardware and abrasivesFeb 11, 2026
DoD 90d
SPE4A626PD668
purchase order
$1558511884079 rivet,blindDefense Logistics AgencyHardware and abrasivesJan 27, 2026
DoD 90d
SPE4A626PN033
purchase order
$1508512042980 shimDefense Logistics AgencyHardware and abrasivesApr 14, 2026
DoD 90d
SPE7L126V1020
purchase order
$1488511714853 bracket,mountingDefense Logistics AgencyHardware and abrasivesOct 21, 2025
DoD 90d
SPE4A724V2957
purchase order
$1328510665624 rivet,blindDefense Logistics AgencyHardware and abrasivesMay 29, 2024
DoD 90d
SPE7L324V3275
purchase order
$1268510403074 gasketDefense Logistics AgencyHardware and abrasivesJan 24, 2024
DoD 90d
SPE7M125V1643
purchase order
$918511084457 elbow,tube to hoseDefense Logistics AgencyPipe, tubing and hoseDec 17, 2024
DoD 90d
SPE4A624V078B
purchase order
$748510544153 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesApr 1, 2024
DoD 90d
SPE7L024V3181
purchase order
$628510533082 standoff,threaded,sDefense Logistics AgencyHardware and abrasivesMar 26, 2024
DoD 90d
SPE7M524P2365
purchase order
$538510406744 contact,electricalDefense Logistics AgencyElectronic componentsJan 26, 2024
DoD 90d
SPE4A525V0455
purchase order
$268511035141 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesNov 21, 2024
DoD 90d
SPE7L126P4538
purchase order
$08511936981 seal,antipilferageDefense Logistics AgencyHardware and abrasivesFeb 27, 2026
DoD 90d
SPE7L422P2359
purchase order
-$11K8509099072 rod,cleaning,smallDefense Logistics AgencySmall arms and guns through 30mmNov 16, 2023
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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