AwardTape · Defense awards · The Claremont Sales Corp
The Claremont Sales Corp: $1.2M in DoD and DHS awards
The Claremont Sales Corp holds 69 DoD and DHS prime awards with $1.2M obligated Oct 27, 2023 to May 22, 2026. Largest category: Construction materials at $783K; largest buyer: Defense Logistics Agency at $716K.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 69 |
| FY2024 | $423K |
| FY2025 | $623K |
| FY2026 to date | $135K |
| Lifetime obligated on these awards | $1.2M |
| First and latest action | Oct 27, 2023 · May 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $783K | 48 awards | 66% |
| 2 | Hardware and abrasives | $187K | 5 awards | 16% |
| 3 | Textiles, tents and flags | $151K | 13 awards | 13% |
| 4 | Office supplies | $25K | 1 awards | 2.1% |
| 5 | Electronic components | $19K | 1 awards | 1.6% |
| 6 | Nonmetallic materials | $16K | 1 awards | 1.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $716K | 52 awards | 61% |
| 2 | Department of the Navy | $465K | 17 awards | 39% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0040625PS580 purchase order | $58K | Insulation, urethane | Navy | Construction materials | Sep 19, 2025 DoD 90d |
| SPMYM324P8034 purchase order | $58K | Transmission loss insulation | Defense Logistics Agency | Construction materials | Apr 1, 2024 DoD 90d |
| N0040625P0111 purchase order | $56K | Insulation fire ac | Navy | Construction materials | Dec 5, 2024 DoD 90d |
| N0040625PS279 purchase order | $54K | Gasket, fibrous glass, wire-reinforced plain, tape, spec: hh-p-31, type i, class 2,size: 1/2 inch w x 1/8-inch-thick x 20ft l, remarks: non-asbestos required | Navy | Hardware and abrasives | Nov 4, 2025 DoD 90d |
| N0040625P0086 purchase order | $51K | Gasket, fibrous glass, wire-reinforced plain, tape, spec: hhp- 31, type i, class 2, size: 1/2 inch (w) x 1/8 inch (t) x 20ft (l) (10 ro) | Navy | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| SPMYM425P0408 purchase order | $49K | Sound controlling b | Defense Logistics Agency | Construction materials | May 15, 2025 DoD 90d |
| N0040625P0080 purchase order | $48K | Ferrule, fibrous glass, wire-reinforced plain, cloth, spec: hh-p-31, type i, class 1, size: 31/32 inch od x 21/32 inch id x 1/2 inch thick, remarks: non-asbestos required | Navy | Hardware and abrasives | Nov 25, 2024 DoD 90d |
| N0010426PBC66 purchase order | $36K | Sound controlling b | Navy | Construction materials | Mar 27, 2026 DoD 90d |
| N0040624P0108 purchase order | $34K | Gasket-fibrous glass cloth,0.041 thick cloth, 12 layers, layered and stitched entirely,approx. 3/81n thk, 60in x 60in with raw edges. | Navy | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| N0010425FA200 BPA call | $31K | Insulation pipe fit | Navy | Construction materials | May 28, 2025 DoD 90d |
| N0040626P0126 purchase order | $30K | Fire insulation | Navy | Construction materials | May 22, 2026 DoD 90d |
| SPMYM226P5116 purchase order | $28K | Fiberglass cloth | Defense Logistics Agency | Textiles, tents and flags | Dec 15, 2025 DoD 90d |
| SPMYM224P2514 purchase order | $28K | Insulation felt, thermal n/a | Defense Logistics Agency | Construction materials | Sep 24, 2024 DoD 90d |
| SPMYM424P0189 purchase order | $25K | Ping insulation | Defense Logistics Agency | Office supplies | Feb 26, 2024 DoD 90d |
| SPMYM325P5039 purchase order | $25K | Tlt insulation | Defense Logistics Agency | Construction materials | May 5, 2025 DoD 90d |
| SPMYM425P0187 purchase order | $25K | Sound controlling blanket | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
| SPMYM424P0119 purchase order | $25K | Ping insulation | Defense Logistics Agency | Construction materials | Jan 8, 2024 DoD 90d |
| SPMYM324P6009 purchase order | $24K | Tlt insulation | Defense Logistics Agency | Construction materials | Feb 14, 2024 DoD 90d |
| SPMYM425P0112 purchase order | $24K | Sound controlling f | Defense Logistics Agency | Construction materials | Mar 20, 2025 DoD 90d |
| SPMYM425P0283 purchase order | $24K | Sound controlling b | Defense Logistics Agency | Construction materials | Mar 25, 2025 DoD 90d |
| SPMYM424P0042 purchase order | $22K | Smoke curtain | Defense Logistics Agency | Textiles, tents and flags | Nov 21, 2023 DoD 90d |
| SPMYM424P0471 purchase order | $22K | Fabric curtain smoke | Defense Logistics Agency | Textiles, tents and flags | Jun 20, 2024 DoD 90d |
| SPMYM126P9552 purchase order | $20K | Tlt insulation | Defense Logistics Agency | Construction materials | Mar 12, 2026 DoD 90d |
| N0040625PS155 purchase order | $20K | Insulation | Navy | Construction materials | Jun 17, 2025 DoD 90d |
| SPMYM224P0345 purchase order | $19K | Insulation felt | Defense Logistics Agency | Construction materials | Dec 12, 2023 DoD 90d |
| SPMYM424P0492 purchase order | $19K | Insulation, sheet | Defense Logistics Agency | Electronic components | Jul 1, 2024 DoD 90d |
| SPMYM225P1212 purchase order | $17K | Coustifab | Defense Logistics Agency | Construction materials | Apr 10, 2025 DoD 90d |
| SPMYM124P1154 purchase order | $16K | N421584135b689 roll | Defense Logistics Agency | Nonmetallic materials | Jul 12, 2024 DoD 90d |
| N0040624P0741 purchase order | $16K | Insulation, fire/acoustic fiberglass waffle board and perforated glass cloth layered, acoustical performance iaw mil-dtl-24688 (former spec: DOD-i-24688), size: 24"w x 36"l x 1-5/8" thick, ui: 3 sheets/box, claremont sales corp. p/n: ... | Navy | Construction materials | Aug 19, 2024 DoD 90d |
| SPMYM224P2247 purchase order | $16K | Cloth | Defense Logistics Agency | Textiles, tents and flags | Aug 19, 2024 DoD 90d |
| SPMYM425P0219 purchase order | $15K | Trans loss insulation | Defense Logistics Agency | Construction materials | Mar 4, 2025 DoD 90d |
| N0040625P0285 purchase order | $14K | Insulation fire ac | Navy | Construction materials | Feb 26, 2025 DoD 90d |
| SPMYM424P0088 purchase order | $13K | Smoke curtain | Defense Logistics Agency | Textiles, tents and flags | Mar 6, 2024 DoD 90d |
| SPMYM424P0018 purchase order | $13K | Fabric curtain smoke | Defense Logistics Agency | Textiles, tents and flags | Oct 27, 2023 DoD 90d |
| SPMYM424P0487 purchase order | $12K | Fabric curtain smoke | Defense Logistics Agency | Textiles, tents and flags | Jun 24, 2024 DoD 90d |
| SPMYM225P0620 purchase order | $12K | Cloth, fiberglass | Defense Logistics Agency | Textiles, tents and flags | Jan 24, 2025 DoD 90d |
| SPMYM326P6043 purchase order | $12K | Cap with fibrous glass cloth cover | Defense Logistics Agency | Construction materials | Apr 27, 2026 DoD 90d |
| SPMYM325P3108 purchase order | $11K | Thermal acoustic insulation barrier polyimide foam, size 1/2" thk x 32" x 48 (flat sheets). spec: mil-t-24708, type 1, class 1, drawing 6397746 pc 18. | Defense Logistics Agency | Construction materials | Dec 6, 2024 DoD 90d |
| N0040625P0387 purchase order | $11K | Insulation blanket | Navy | Construction materials | May 1, 2025 DoD 90d |
| SPMYM225P0215 purchase order | $11K | Coustifab | Defense Logistics Agency | Construction materials | Nov 19, 2024 DoD 90d |
| SPMYM225P0862 purchase order | $11K | Coustifab | Defense Logistics Agency | Construction materials | Feb 20, 2025 DoD 90d |
| SPMYM225P2269 purchase order | $11K | Coustifab | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
| SPMYM324P2027 purchase order | $11K | Transmission loss insulation | Defense Logistics Agency | Construction materials | May 7, 2024 DoD 90d |
| SPMYM124P0301 purchase order | $10K | N4215832843075 1inch sticky back | Defense Logistics Agency | Construction materials | Apr 30, 2024 DoD 90d |
| SPMYM125P0140 purchase order | $10.0K | N421584298b148 coustifab | Defense Logistics Agency | Textiles, tents and flags | Dec 6, 2024 DoD 90d |
| SPMYM124P0571 purchase order | $9.4K | N4215833406017 insulation | Defense Logistics Agency | Construction materials | Mar 6, 2024 DoD 90d |
| SPMYM124P0729 purchase order | $8.5K | N421584046b646 | Defense Logistics Agency | Construction materials | Jul 24, 2024 DoD 90d |
| SPMYM325P4039 purchase order | $7.9K | Insulation | Defense Logistics Agency | Construction materials | Mar 27, 2025 DoD 90d |
| SPMYM125P0727 purchase order | $7.7K | N421585092b108 | Defense Logistics Agency | Construction materials | Jun 6, 2025 DoD 90d |
| SPMYM224P1871 purchase order | $6.8K | Insulation felt | Defense Logistics Agency | Construction materials | Jul 16, 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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