AwardTape · Defense awards · Tattersall Supply, LLC
Tattersall Supply, LLC: $1.8M in DoD and DHS awards
Tattersall Supply, LLC holds 67 DoD and DHS prime awards with $1.8M obligated Oct 18, 2023 to Mar 27, 2026. Largest category: Lighting at $341K; largest buyer: Defense Logistics Agency at $956K.
| Obligated FY2024+ | $1.8M |
|---|---|
| Awards | 67 |
| FY2024 | $1.1M |
| FY2025 | $581K |
| FY2026 to date | $177K |
| Lifetime obligated on these awards | $2.0M |
| First and latest action | Oct 18, 2023 · Mar 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Lighting | $341K | 9 awards | 19% |
| 2 | Uniforms and clothing | $275K | 4 awards | 15% |
| 3 | Power generation and distribution | $220K | 5 awards | 12% |
| 4 | Pumps and compressors | $192K | 2 awards | 11% |
| 5 | Instruments and lab equipment | $164K | 6 awards | 9.0% |
| 6 | Chemicals | $144K | 9 awards | 7.9% |
| 7 | Paints, sealers and adhesives | $100K | 5 awards | 5.5% |
| 8 | Construction materials | $62K | 2 awards | 3.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $956K | 41 awards | 52% |
| 2 | Department of the Army | $488K | 16 awards | 27% |
| 3 | Department of the Navy | $194K | 6 awards | 11% |
| 4 | U.S. Coast Guard | $151K | 1 awards | 8.3% |
| 5 | Department of the Air Force | $32K | 1 awards | 1.8% |
| 6 | Transportation Security Administration | $0 | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM224P1753 purchase order | $174K | Filter assembly | Defense Logistics Agency | Pumps and compressors | Jun 24, 2024 DoD 90d |
| W519TC25PA029 purchase order | $161K | Larson electronics explosion proof low profile linear light | Army | Lighting | Sep 30, 2025 DoD 90d |
| 70Z03824PK0000006 purchase order | $151K | One(1) 750kva pad mount transformer to replace transformer for building 100 that has exceeded its life expectancy and is undersized for the current intent of power distribution. | U.S. Coast Guard | Power generation and distribution | Jun 18, 2024 |
| SPMYM424P0121 purchase order | $127K | Coverall, mip,xl | Defense Logistics Agency | Uniforms and clothing | Jan 12, 2024 DoD 90d |
| SPE8E724V0744 purchase order | $108K | 8510696320 lamp,light emitting | Defense Logistics Agency | Lighting | Jun 13, 2024 DoD 90d |
| W519TC24P2046 purchase order | $84K | Seal, plain encased brush | Army | Paints, sealers and adhesives | Oct 19, 2023 DoD 90d |
| SPMYM425P0369 purchase order | $67K | Coverall, mip, lg | Defense Logistics Agency | Uniforms and clothing | Apr 29, 2025 DoD 90d |
| N0017425F0293 BPA call | $57K | Carestream x-ray film | Navy | Instruments and lab equipment | Mar 25, 2025 DoD 90d |
| SPMYM226P5108 purchase order | $57K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jan 8, 2026 DoD 90d |
| SPMYM424P0166 purchase order | $55K | Coverall, mip,2x | Defense Logistics Agency | Uniforms and clothing | Feb 15, 2024 DoD 90d |
| N0017424P0144 purchase order | $53K | Carestream film and shipping | Navy | Instruments and lab equipment | Jun 21, 2024 DoD 90d |
| SPMYM224P1266 purchase order | $47K | Tape, flashing | Defense Logistics Agency | Construction materials | Apr 12, 2024 DoD 90d |
| W911S226PA292 purchase order | $39K | S2p2: deet insect repellent: w911s226u2655 | Army | Chemicals | Mar 17, 2026 DoD 90d |
| W912EQ25P0041 purchase order | $36K | Generator load bank | Army | Power generation and distribution | Sep 22, 2025 DoD 90d |
| N0017426F1025 BPA call | $36K | X-ray film purchase for alternate to d4 carestream mx125 and alternate to d4 carestream t200. | Navy | Medical equipment and supplies | Feb 5, 2026 DoD 90d |
| SPE4A624V3321 purchase order | $33K | 8510289429 plate,imaging,radia | Defense Logistics Agency | Instruments and lab equipment | Nov 27, 2023 DoD 90d |
| W519TC25P2062 purchase order | $32K | Paint striper | Army | Maintenance shop equipment | Nov 12, 2024 DoD 90d |
| FA283525P0064 purchase order | $32K | Ce 100kva portable generator fy25 | Air Force | Power generation and distribution | Sep 29, 2025 DoD 90d |
| SPMYM224P1404 purchase order | $29K | Earmuff | Defense Logistics Agency | Fire, rescue and safety equipment | May 6, 2024 DoD 90d |
| W50S9225PA002 purchase order | $27K | Deicing fluid also known as propylene glycol (sae ams 1424 type 1) concentration 55-45. | Army | Chemicals | Feb 3, 2025 DoD 90d |
| SPMYM224P2163 purchase order | $26K | Glove, butyl rubber | Defense Logistics Agency | Uniforms and clothing | Sep 25, 2024 DoD 90d |
| M6700125P1026 purchase order | $25K | Heavy duty dollies with accessories | Navy | Materials handling equipment | Apr 22, 2025 DoD 90d |
| W50S9224PA005 purchase order | $23K | Deicing fluid for mxg 3000 gallons. | Army | Chemicals | Mar 27, 2024 DoD 90d |
| W911S226PA061 purchase order | $23K | S2p2: xp led light kit solicitation# w911s226u2207 | Army | Lighting | Dec 8, 2025 DoD 90d |
| N0040624P0978 purchase order | $22K | Stackable chairs | Navy | Furniture | Sep 26, 2024 DoD 90d |
| SPE4A624F1713 delivery order | $20K | 8510227114 film,radiographic | Defense Logistics Agency | Instruments and lab equipment | Oct 24, 2023 DoD 90d |
| SPMYM224P1716 purchase order | $20K | Storage cabinet | Defense Logistics Agency | Furniture | Aug 1, 2024 DoD 90d |
| SPE8E926P0775 purchase order | $20K | 8512004323 spotlight | Defense Logistics Agency | Lighting | Mar 27, 2026 DoD 90d |
| SPMYM125P0322 purchase order | $18K | N4215843133200 peristaltic pump | Defense Logistics Agency | Pumps and compressors | Feb 11, 2025 DoD 90d |
| SPMYM225P1172 purchase order | $14K | Plug, damage control | Defense Logistics Agency | Construction materials | Apr 16, 2025 DoD 90d |
| SPMYM425P0268 purchase order | $13K | Tank cleaning head | Defense Logistics Agency | Pipe, tubing and hose | Mar 20, 2025 DoD 90d |
| SPMYM225P1057 purchase order | $13K | Grinding wheel | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2025 DoD 90d |
| SPMYM425P0098 purchase order | $13K | Tank cleaning head | Defense Logistics Agency | Pipe, tubing and hose | Dec 23, 2024 DoD 90d |
| SPMYM225P1096 purchase order | $13K | Fitting | Defense Logistics Agency | Hand tools | Mar 25, 2025 DoD 90d |
| W519TC24P2164 purchase order | $12K | Aluminum sulfate | Army | Chemicals | Jan 10, 2024 DoD 90d |
| W519TC24P2323 purchase order | $12K | Aluminum sulfate | Army | Chemicals | Apr 3, 2024 DoD 90d |
| W519TC25PA053 purchase order | $12K | Aluminum sulfate | Army | Chemicals | Sep 29, 2025 DoD 90d |
| W519TC25P2308 purchase order | $11K | Aluminum sulfate | Army | Chemicals | May 12, 2025 DoD 90d |
| SPMYM425P0425 purchase order | $11K | Transformer | Defense Logistics Agency | Electronic components | May 19, 2025 DoD 90d |
| W519TC24P2446 purchase order | $11K | Topside truck box | Army | Hand tools | Jun 17, 2024 DoD 90d |
| SPMYM224P2561 purchase order | $11K | Fitting | Defense Logistics Agency | Hand tools | Nov 1, 2024 DoD 90d |
| SPE8E725P1108 purchase order | $10K | 8511626928 spotlight | Defense Logistics Agency | Lighting | Sep 9, 2025 DoD 90d |
| SPE8E725P1109 purchase order | $10K | 8511627076 spotlight | Defense Logistics Agency | Lighting | Sep 9, 2025 DoD 90d |
| SPMYM224P1357 purchase order | $8.8K | Raw water pump minor | Defense Logistics Agency | Fire, rescue and safety equipment | May 8, 2024 DoD 90d |
| SPMYM224P1860 purchase order | $7.7K | 3/4" valves | Defense Logistics Agency | Pipe, tubing and hose | Jul 10, 2024 DoD 90d |
| SPMYM324P8015 purchase order | $6.8K | Elastomer | Defense Logistics Agency | Chemicals | Jan 8, 2024 DoD 90d |
| SPMYM424P0533 purchase order | $6.2K | Plastisol | Defense Logistics Agency | Paints, sealers and adhesives | Jul 18, 2024 DoD 90d |
| W519TC24F2111 delivery order | $4.9K | X-tractalloy | Army | Hand tools | Feb 15, 2024 DoD 90d |
| SPMYM426P1122 purchase order | $3.9K | Clear vinyl pad, mil-p-20689; tyii; cli , mil-p-20689 superseded by a-a-59464a; 5 gallon = 1 can. | Defense Logistics Agency | Paints, sealers and adhesives | Feb 3, 2026 DoD 90d |
| SPE8E724P1052 purchase order | $3.3K | 8510868074 spotlight | Defense Logistics Agency | Lighting | Sep 5, 2024 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
Defense Logistics AgencyDepartment of the ArmyDepartment of the NavyU.S. Coast GuardDepartment of the Air ForceTransportation Security Administration
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial