AwardTape · Defense awards · Thermcor Inc
Thermcor Inc: $405K in DoD and DHS awards
Thermcor Inc holds 24 DoD and DHS prime awards with $405K obligated Nov 6, 2023 to Mar 25, 2026. Largest category: Ship maintenance and repair at $405K; largest buyer: Department of the Navy at $381K.
| Obligated FY2024+ | $405K |
|---|---|
| Awards | 24 |
| FY2024 | $407K |
| FY2025 | -$1.2K |
| FY2026 to date | -$1.0K |
| Lifetime obligated on these awards | $434K |
| First and latest action | Nov 6, 2023 · Mar 25, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $405K | 24 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $381K | 18 awards | 94% |
| 2 | U.S. Coast Guard | $24K | 6 awards | 6.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N5005424F5148 delivery order | $67K | Uss stout (DDG-55)- insulation & lagging | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| N5005424F5014 delivery order | $50K | Uss mcfaul (DDG-74)- insulation & lagging | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N5005424F5026 delivery order | $42K | Uss leyte gulf insulation and lagging do | Navy | Ship maintenance and repair | Feb 6, 2024 DoD 90d |
| N5005424F5173 delivery order | $29K | Insulation and lagging onboard uss gettysburg (cg-64) | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N5005424F5040 delivery order | $29K | Uss gunston hall (lsd-44)- insulation & lagging | Navy | Ship maintenance and repair | Jan 19, 2024 DoD 90d |
| N5005424F5147 delivery order | $28K | Uss gettysburg (cg-64)- insulation & lagging | Navy | Ship maintenance and repair | Jul 24, 2024 DoD 90d |
| N5005424F5077 delivery order | $25K | Uss bataan(lhd-5)- insulation & lagging | Navy | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N5005424F5008 delivery order | $24K | Uss leyte gulf (cg55)- insulation & lagging | Navy | Ship maintenance and repair | Jan 9, 2024 DoD 90d |
| N5005424F5096 delivery order | $22K | Uss truxtun (DDG-103)- insulation & lagging | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| 70Z08024FMECP0042 delivery order | $17K | Uscgc bear insulation repairs fy25 | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| N5005424F5036 delivery order | $17K | Uss james w. williams (DDG-95)- insulation & lagging | Navy | Ship maintenance and repair | Dec 6, 2023 DoD 90d |
| N5005424F5113 delivery order | $17K | Uss gettysburg (cg-64)- insulation & lagging | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| N5005424F5112 delivery order | $16K | Uss forrest sherman (DDG-98)- insulation & lagging | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N5005424F5127 delivery order | $7.3K | Uss bataan (lhd-5)- insulation & lagging | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| 70Z08024FMECP0046 delivery order | $7.0K | Cgc northland insulation repair fy25 | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
| N5005424F5125 delivery order | $5.6K | Uss bainbridge (DDG-96)- insulation & lagging | Navy | Ship maintenance and repair | May 16, 2024 DoD 90d |
| N5005424F5151 delivery order | $3.8K | Uss gerald r. ford - installation & lagging | Navy | Ship maintenance and repair | Jul 16, 2024 DoD 90d |
| 70Z08022PMECP0050 purchase order | $0 | Uscgc diligence insulation renew | U.S. Coast Guard | Ship maintenance and repair | Jan 5, 2024 |
| 70Z08024DMECP0004 IDIQ contract | $0 | Uscg sflc mec insulation repairs for 210 & 270 uscgc idiq. | U.S. Coast Guard | Ship maintenance and repair | Mar 18, 2025 |
| 70Z08024FMECP0016 delivery order | $0 | The purpose of this task order is for the minimum guarantee. | U.S. Coast Guard | Ship maintenance and repair | Mar 5, 2026 |
| 70Z08024FMECP0045 delivery order | $0 | Uscgc tahoma insulation repairs fy25 | U.S. Coast Guard | Ship maintenance and repair | Oct 22, 2024 |
| N5005420D0008 IDIQ contract | $0 | Base year effort - insulation and lagging removal and installation | Navy | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| N5523621D0026 IDIQ contract | $0 | Code 410b commercial industrial services (cis) hullboard lagging services 5 base year multiple award independent delivery-indefinite quantity (mac-idiq) contract. | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| N5005423F5203 delivery order | -$1.3K | Uss gettysburg (cg-64)- insulation & lagging | Navy | Ship maintenance and repair | Nov 14, 2023 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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