AwardTape · Defense awards · The Carlyle Johnson Machine Co, LLC
The Carlyle Johnson Machine Co, LLC: $1.6M in DoD and DHS awards
The Carlyle Johnson Machine Co, LLC holds 95 DoD and DHS prime awards with $1.6M obligated Oct 10, 2023 to Jun 8, 2026. Largest category: Vehicle components at $802K; largest buyer: Defense Logistics Agency at $1.4M.
| Obligated FY2024+ | $1.6M |
|---|---|
| Awards | 95 |
| FY2024 | $1.1M |
| FY2025 | $307K |
| FY2026 to date | $181K |
| Lifetime obligated on these awards | $3.4M |
| Parent company (as reported) | The Carlyle Johnson Machine Company LLC |
| First and latest action | Oct 10, 2023 · Jun 8, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M825V0687 purchase order | $420 | 8511108680 switch assembly | Defense Logistics Agency | Electronic components | Jan 6, 2025 DoD 90d |
| SPE7M824V2631 purchase order | $409 | 8510888758 switch assembly | Defense Logistics Agency | Electronic components | Sep 12, 2024 DoD 90d |
| SPE7L024V0747 purchase order | $394 | 8510260070 disc,brake | Defense Logistics Agency | Mechanical power transmission | Nov 9, 2023 DoD 90d |
| SPE4A624V3433 purchase order | $378 | 8510292620 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2023 DoD 90d |
| SPE4A624V0670 purchase order | $365 | 8510209172 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2023 DoD 90d |
| SPE4A624V0419 purchase order | $330 | 8510199551 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2023 DoD 90d |
| SPE7M824V0196 purchase order | $330 | 8510233969 switch assembly | Defense Logistics Agency | Electronic components | Oct 26, 2023 DoD 90d |
| SPE7L226V0620 purchase order | $214 | 8512136496 disk brake shoe | Defense Logistics Agency | Mechanical power transmission | May 22, 2026 DoD 90d |
| SPE7M126V2351 purchase order | $214 | 8511757408 disk brake shoe | Defense Logistics Agency | Mechanical power transmission | Nov 14, 2025 DoD 90d |
| SPE4A725P8170 purchase order | $198 | 8511296257 shim | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE7L025V2014 purchase order | $172 | 8511575316 disk,clutch,nonvehi | Defense Logistics Agency | Mechanical power transmission | Aug 14, 2025 DoD 90d |
| SPE4A626PE970 purchase order | $170 | 8511910191 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE4A725P8129 purchase order | $162 | 8511293011 shim | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| SPE7L024V0398 purchase order | $161 | 8510222808 disc,brake | Defense Logistics Agency | Mechanical power transmission | Oct 20, 2023 DoD 90d |
| SPE7M124P8537 purchase order | $146 | 8510753811 disk brake shoe | Defense Logistics Agency | Mechanical power transmission | Jul 27, 2024 DoD 90d |
| SPE7L224V0015 purchase order | $145 | 8510199281 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2023 DoD 90d |
| SPE4A725P8160 purchase order | $135 | 8511295919 shim | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2025 DoD 90d |
| SPE4A624V0518 purchase order | $128 | 8510201958 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SPE4A626P0769 purchase order | $127 | 8511682688 washer,spring tension | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| SPE4A726P4799 purchase order | $125 | 8511841193 shim | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
| SPE4A726P4807 purchase order | $125 | 8511841298 shim | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
| SPE7L126V5064 purchase order | $121 | 8511888863 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE7L126V2791 purchase order | $120 | 8511785802 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE7L126V9212 purchase order | $120 | 8512089259 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
| SPE7L224V0017 purchase order | $81 | 8510199263 disc,brake | Defense Logistics Agency | Mechanical power transmission | Oct 10, 2023 DoD 90d |
| SPE7L124P0361 purchase order | $80 | 8510208021 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2023 DoD 90d |
| SPE7L324P1262 purchase order | $80 | 8510281358 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2023 DoD 90d |
| SPE4A624V0566 purchase order | $55 | 8510205164 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
| N3220523P0062 purchase order | $0 | N104b1 / pm6 / t. white firm fixed price contract awarded to carlyle johnson machine company for an electric winch brake on the usns arctic. | Navy | Mechanical power transmission | Mar 30, 2024 DoD 90d |
| SPE7L024V0431 purchase order | $0 | 8510225341 detent plate | Defense Logistics Agency | Mechanical power transmission | Jan 30, 2024 DoD 90d |
| SPE7L125V4344 purchase order | $0 | 8511169257 clutch,magnetic,non | Defense Logistics Agency | Mechanical power transmission | Oct 16, 2025 DoD 90d |
| SPE7L323D62LL IDIQ contract | $0 | 4610103805 parts kit,friction | Defense Logistics Agency | Vehicle components | Mar 4, 2024 DoD 90d |
| SPE7L324D61RE IDIQ contract | $0 | 4610109716 brake,single disk | Defense Logistics Agency | Mechanical power transmission | Mar 4, 2024 DoD 90d |
| SPE7L326V0065 purchase order | $0 | 8511683571 clutch assembly,fri | Defense Logistics Agency | Mechanical power transmission | May 29, 2026 DoD 90d |
| SPE7L424P0030 purchase order | $0 | 8510176718 spring disc pack | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE7L424P0707 purchase order | $0 | 8510409192 brake,failsafe | Defense Logistics Agency | Small arms and guns through 30mm | Nov 8, 2024 DoD 90d |
| SPE7L425D62GJ IDIQ contract | $0 | 4610123430 brake,single disk | Defense Logistics Agency | Mechanical power transmission | Jul 7, 2025 DoD 90d |
| SPE7L724P2371 purchase order | $0 | 8510664420 brake,failsafe | Defense Logistics Agency | Small arms and guns through 30mm | Apr 7, 2025 DoD 90d |
| SPE7L724P2710 purchase order | $0 | 8510728129 brake,failsafe | Defense Logistics Agency | Small arms and guns through 30mm | Mar 31, 2025 DoD 90d |
| SPE7M122P1807 purchase order | $0 | 8508707050 brake,electric | Defense Logistics Agency | Power generation and distribution | Mar 10, 2026 DoD 90d |
| SPE7M123V1437 purchase order | $0 | 8509533713 brake,electric | Defense Logistics Agency | Power generation and distribution | May 9, 2024 DoD 90d |
| SPRDL120D0101 IDIQ contract | $0 | Nsn: 2520-01-480-7818 commodity name: clutch,magnetic,veh clin contract type: firm fixed price mfr cage: 75182 mfr part number: pt0095099900028 5 year idiq | Defense Logistics Agency | Vehicle components | Jan 11, 2024 DoD 90d |
| SPRDL123F0043 delivery order | $0 | Clutch,magnetic 2520-01-480-7818 order qty: 36 | Defense Logistics Agency | Vehicle components | Dec 18, 2023 DoD 90d |
| SPE4A623P1755 purchase order | -$1.3K | 8509470864 ball,bearing | Defense Logistics Agency | Bearings | Feb 15, 2024 DoD 90d |
| SPRDL123F0135 delivery order | -$39K | Delivery order to add 44 units. nsn 2520-01-480-7818 | Defense Logistics Agency | Vehicle components | Dec 5, 2025 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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