AwardTape · Defense awards · Tellego Supply Inc
Tellego Supply Inc: $203K in DoD and DHS awards
Tellego Supply Inc holds 213 DoD and DHS prime awards with $203K obligated Oct 2, 2023 to May 22, 2026. Largest category: Hardware and abrasives at $140K; largest buyer: Defense Logistics Agency at $203K.
| Obligated FY2024+ | $203K |
|---|---|
| Awards | 213 |
| FY2024 | $157K |
| FY2025 | $38K |
| FY2026 to date | $8.7K |
| Lifetime obligated on these awards | $205K |
| First and latest action | Oct 2, 2023 · May 22, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPRPA125P0207 purchase order | $134 | 8510988293 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2024 DoD 90d |
| SPE4A624P8450 purchase order | $128 | 8510311389 screw, cap, hexagon h | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SPE4A624PE627 purchase order | $126 | 8510427476 setscrew | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
| SPE4A624P5559 purchase order | $119 | 8510275664 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
| SPE4A624PZ492 purchase order | $114 | 8510651734 bolt,eye | Defense Logistics Agency | Hardware and abrasives | May 22, 2024 DoD 90d |
| SPE4A625P0AJ5 purchase order | $110 | 8511603758 screw,machine | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE4A624P7452 purchase order | $70 | 8510298011 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE4A625PB734 purchase order | $60 | 8511118530 setscrew | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| SPE4A724PD025 purchase order | $56 | 8510684181 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
| SPE4A623PYW49 purchase order | $0 | 8510166459 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
| SPE4A624P9404 purchase order | $0 | 8510324690 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
| SPE4A624PZ419 purchase order | $0 | 8510577716 stopwatch | Defense Logistics Agency | Instruments and lab equipment | Jul 12, 2024 DoD 90d |
| SPE7L123D61RP IDIQ contract | $0 | 4610103202 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 4, 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.
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