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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM224P2063 purchase order | $6.8K | Insulation felt | Defense Logistics Agency | Construction materials | Aug 5, 2024 DoD 90d |
| SPMYM225P1801 purchase order | $6.0K | Marine coustifab | Defense Logistics Agency | Construction materials | Jun 17, 2025 DoD 90d |
| SPMYM325P6061 purchase order | $5.8K | Cap w/fibrous glass | Defense Logistics Agency | Construction materials | Jul 1, 2025 DoD 90d |
| SPMYM226P5332 purchase order | $5.5K | Coustifab | Defense Logistics Agency | Construction materials | Feb 4, 2026 DoD 90d |
| SPMYM325P4048 purchase order | $5.3K | Insulation claremont p/n 050-00800 | Defense Logistics Agency | Construction materials | Apr 24, 2025 DoD 90d |
| N0010424PBJ64 purchase order | $4.7K | Insulation board,th | Navy | Construction materials | Feb 12, 2024 DoD 90d |
| SPMYM224P1841 purchase order | $2.5K | Insulation sleeving | Defense Logistics Agency | Construction materials | Jul 9, 2024 DoD 90d |
| SPMYM325P4010 purchase order | $2.0K | Insulation panel | Defense Logistics Agency | Construction materials | Feb 27, 2025 DoD 90d |
| N3904026P1006 purchase order | $1.6K | Fiberglass thread pnsy400t-5010 | Navy | Textiles, tents and flags | Mar 31, 2026 DoD 90d |
| SPMYM124P0768 purchase order | $1.1K | N421584074c063 hanger liner | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPMYM126P9377 purchase order | $720 | Insulation thermal and acoustic polymide 2.00 inch thick, 24.00 inch x 48 inch DOD-i-24688 type -1 (4) sheets equals (32) sq ft | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
| SPMYM126P9624 purchase order | $720 | Insulation | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| N3904025P0036 purchase order | $585 | Fiberglass threads plied with ss wires | Navy | Textiles, tents and flags | Dec 11, 2024 DoD 90d |
| SPMYM225P2277 purchase order | $440 | Insulation board | Defense Logistics Agency | Construction materials | Aug 25, 2025 DoD 90d |
| SPMYM225P1421 purchase order | $320 | Insulation board | Defense Logistics Agency | Construction materials | May 9, 2025 DoD 90d |
| SPMYM124P0785 purchase order | $275 | N421584088b947 | Defense Logistics Agency | Construction materials | Apr 12, 2024 DoD 90d |
| SPMYM225P0589 purchase order | $130 | Tape, textile, plain weave | Defense Logistics Agency | Textiles, tents and flags | Jan 22, 2025 DoD 90d |
| N0010425AA201 blanket purchase agreement | $0 | Fsc 5640 | Navy | Construction materials | May 5, 2026 DoD 90d |
| SPMYM419P0046 purchase order | $0 | Tape, tlt, 4" | Defense Logistics Agency | Textiles, tents and flags | Jun 10, 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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