AwardTape · Defense awards · The Rowland Company
The Rowland Company: $613K in DoD and DHS awards
The Rowland Company holds 15 DoD and DHS prime awards with $613K obligated Oct 31, 2023 to Sep 5, 2025. Largest category: Ship and marine equipment at $243K; largest buyer: Defense Logistics Agency at $314K.
| Obligated FY2024+ | $613K |
|---|---|
| Awards | 15 |
| FY2024 | $278K |
| FY2025 | $335K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $613K |
| First and latest action | Oct 31, 2023 · Sep 5, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | $243K | 2 awards | 40% |
| 2 | Mechanical power transmission | $138K | 3 awards | 23% |
| 3 | Engine accessories | $106K | 5 awards | 17% |
| 4 | Pipe, tubing and hose | $48K | 1 awards | 7.8% |
| 5 | Hardware and abrasives | $35K | 2 awards | 5.7% |
| 6 | Engines and turbines | $30K | 1 awards | 4.8% |
| 7 | Construction materials | $14K | 1 awards | 2.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $314K | 10 awards | 51% |
| 2 | Department of the Navy | $286K | 4 awards | 47% |
| 3 | Department of the Air Force | $14K | 1 awards | 2.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0040624P0267 purchase order | $165K | Clutch and coupling parts | Navy | Ship and marine equipment | Feb 26, 2024 DoD 90d |
| SPE7L425V1027 purchase order | $90K | 8511149991 lining,friction | Defense Logistics Agency | Mechanical power transmission | Jan 28, 2025 DoD 90d |
| N5005425P0008 purchase order | $78K | Mpde clutch drum assembly parts | Navy | Ship and marine equipment | Nov 13, 2024 DoD 90d |
| SPE7M125V3333 purchase order | $64K | 8511244082 starter,engine,air | Defense Logistics Agency | Engine accessories | Mar 12, 2025 DoD 90d |
| SPE7M025P2331 purchase order | $48K | 8511160499 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Feb 2, 2025 DoD 90d |
| SPE7L024V2041 purchase order | $35K | 8510402923 lining,friction | Defense Logistics Agency | Mechanical power transmission | Jan 24, 2024 DoD 90d |
| SPE7M424P0362 purchase order | $34K | 8510235837 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
| N5005424P0052 purchase order | $30K | Uss carter hall clutch brake assembly (kit which includes bearing, anti-rotation pin, bearing retainer plate, inner spacer, outer spacer, oil seal, shaft seal, etc.) | Navy | Engines and turbines | Feb 6, 2024 DoD 90d |
| SPE7M025V6734 purchase order | $14K | 8511414462 starter,engine,air | Defense Logistics Agency | Engine accessories | May 30, 2025 DoD 90d |
| FA461024P0023 purchase order | $14K | Procurement of cable reels for second range operations squadron mobile optics unit. | Air Force | Construction materials | Mar 19, 2024 DoD 90d |
| SPE7M125P6689 purchase order | $14K | 8511368487 starter,engine,air | Defense Logistics Agency | Engine accessories | May 14, 2025 DoD 90d |
| N5005425P0250 purchase order | $13K | Uss mesa verde (lpd-19) friction lining p/n 512321 | Navy | Mechanical power transmission | Feb 4, 2025 DoD 90d |
| SPE7L025V2118 purchase order | $7.0K | 8511622695 starter,engine,air | Defense Logistics Agency | Engine accessories | Sep 5, 2025 DoD 90d |
| SPE7L425P2423 purchase order | $7.0K | 8511514634 starter,engine,air | Defense Logistics Agency | Engine accessories | Jul 21, 2025 DoD 90d |
| SPMYM124P0602 purchase order | $556 | N4215840445143 | Defense Logistics Agency | Hardware and abrasives | Mar 12, 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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