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 · Enpro Industries

Enpro Industries: $54K in DoD and DHS awards since FY2024

Enpro Industries holds 6 DoD and DHS prime awards across 2 registrations, with $54K obligated Oct 5, 2023 to Apr 27, 2026 (USAspending).

Registrations included: Technetics Group LLC (5 awards); Coltec Industries Inc (1 award).

Obligated FY2024+, all registrations$54K
Awards, all registrations6
Registrations2
FY2024$27K
FY2025$12K
FY2026 to date$15K
This registrationTechnetics Group LLC: $60K on 5 awards · its award list
Registrations in this total2 registrations · $54K

USAspending reports a parent company for each registration. These registrations report Enpro Industries, Inc as their parent, directly or through a subsidiary, with their own award counts and obligations since Oct 1, 2023. Joint ventures with other companies are not included.

RegistrationAwardsObligated FY2024+
Technetics Group LLC5$60K
Coltec Industries Inc1-$5.4K
This registration by categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$60K5 awards100%
This registration by agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$60K5 awards100%
Largest awards on this registration50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z03824PF0000073
purchase order
$19KProcurement of spare washer, recessed for use on the mh65 aircraft.U.S. Coast GuardHardware and abrasivesAug 29, 2024
70Z03826PF0000296
purchase order
$15KProcurement of spare shouldered washer for use on mh-65 aircraft.U.S. Coast GuardHardware and abrasivesApr 27, 2026
70Z03824PF0000034
purchase order
$14KProcurement of washer, shouldered for use of mh-65 aircraft.U.S. Coast GuardHardware and abrasivesOct 8, 2024
70Z03825PF0000062
purchase order
$12KProcurement of shouldered washer for use of mh-65 aircraft.U.S. Coast GuardHardware and abrasivesNov 12, 2024
70Z03821PF0000353
purchase order
$0Purchase of 250 each washers for mh65 aircraft.U.S. Coast GuardHardware and abrasivesOct 5, 2023

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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