Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 12 2026
AwardTape

AwardTape · Defense awards · Thomas E LLC

Thomas E LLC: $46K in DoD and DHS awards

Thomas E LLC holds 20 DoD and DHS prime awards with $46K obligated Sep 22, 2025 to Jun 2, 2026. Largest category: Hardware and abrasives at $46K; largest buyer: Defense Logistics Agency at $46K.

Obligated FY2024+$46K
Awards20
FY2024$0
FY2025$0
FY2026 to date$46K
Lifetime obligated on these awards$46K
First and latest actionSep 22, 2025 · Jun 2, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$46K20 awards100%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$46K20 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A626F5268
delivery order
$31K8511878965 rivet,solidDefense Logistics AgencyHardware and abrasivesJan 23, 2026
DoD 90d
SPE4A726F0776
delivery order
$4.0K8511721490 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesOct 27, 2025
DoD 90d
SPE4A726F4872
delivery order
$3.3K8512022637 screw,cap,hexagon headDefense Logistics AgencyHardware and abrasivesApr 6, 2026
DoD 90d
SPE4A726F0074
delivery order
$2.8K8511686846 washer,flatDefense Logistics AgencyHardware and abrasivesJan 2, 2026
DoD 90d
SPE4AC26P0074
purchase order
$1.8K8511844881 screw,shoulderDefense Logistics AgencyHardware and abrasivesJan 20, 2026
DoD 90d
SPE4A626PA869
purchase order
$1.4K8511836602 screw,tappingDefense Logistics AgencyHardware and abrasivesFeb 10, 2026
DoD 90d
SPE4A626PL529
purchase order
$7558512015518 screw,shoulderDefense Logistics AgencyHardware and abrasivesApr 1, 2026
DoD 90d
SPE4A626PH739
purchase order
$3848511959747 screw,machineDefense Logistics AgencyHardware and abrasivesMar 9, 2026
DoD 90d
SPE4A626PT090
purchase order
$2418512146803 bolt,close tolerancDefense Logistics AgencyHardware and abrasivesMay 28, 2026
DoD 90d
SPE4A626PP718
purchase order
$1688512078780 screw,close toleranDefense Logistics AgencyHardware and abrasivesJun 2, 2026
DoD 90d
SPE7M026P0231
purchase order
$928511704581 rivet,solidDefense Logistics AgencyHardware and abrasivesOct 21, 2025
DoD 90d
SPE4A626PH346
purchase order
$828511952422 screwDefense Logistics AgencyHardware and abrasivesApr 6, 2026
DoD 90d
SPE4A626D5331
IDIQ contract
$04610130837Defense Logistics AgencyHardware and abrasivesFeb 19, 2026
DoD 90d
SPE4A626D61AC
IDIQ contract
$04610134982Defense Logistics AgencyHardware and abrasivesApr 13, 2026
DoD 90d
SPE4A725D5769
IDIQ contract
$04610126190Defense Logistics AgencyHardware and abrasivesSep 22, 2025
DoD 90d
SPE4A726D5023
IDIQ contract
$04610126876Defense Logistics AgencyHardware and abrasivesOct 7, 2025
DoD 90d
SPE4A726D5043
IDIQ contract
$04610127480Defense Logistics AgencyHardware and abrasivesOct 23, 2025
DoD 90d
SPE4A726D5101
IDIQ contract
$04610128560Defense Logistics AgencyHardware and abrasivesNov 14, 2025
DoD 90d
SPE4A726D5419
IDIQ contract
$04610133911Defense Logistics AgencyHardware and abrasivesMar 30, 2026
DoD 90d
SPE4A726D5521
IDIQ contract
$04610136261Defense Logistics AgencyHardware and abrasivesMay 11, 2026
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 12, 2026.

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