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 9 2026
AwardTape

AwardTape · Defense awards · Tibsus Supply Inc

Tibsus Supply Inc: $403K in DoD and DHS awards

Tibsus Supply Inc holds 64 DoD and DHS prime awards with $403K obligated Jan 11, 2024 to May 20, 2026. Largest category: Hardware and abrasives at $224K; largest buyer: Defense Logistics Agency at $403K.

Obligated FY2024+$403K
Awards64
FY2024$18K
FY2025$94K
FY2026 to date$292K
Lifetime obligated on these awards$403K
First and latest actionJan 11, 2024 · May 20, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A625D5746
IDIQ contract
$04610124084Defense Logistics AgencyHardware and abrasivesJul 28, 2025
DoD 90d
SPE4A625D5805
IDIQ contract
$04610124567Defense Logistics AgencyHardware and abrasivesDec 4, 2025
DoD 90d
SPE4A625D5885
IDIQ contract
$04610125691Defense Logistics AgencyHardware and abrasivesSep 12, 2025
DoD 90d
SPE4A625PJ735
purchase order
$08511243786 grommet,metallicDefense Logistics AgencyHardware and abrasivesApr 15, 2025
DoD 90d
SPE4A626D5307
IDIQ contract
$04610130684Defense Logistics AgencyHardware and abrasivesJan 14, 2026
DoD 90d
SPE4A626D61BU
IDIQ contract
$04610135459Defense Logistics AgencyHardware and abrasivesApr 22, 2026
DoD 90d
SPE4A626D61FC
IDIQ contract
$04610136255Defense Logistics AgencyHardware and abrasivesMay 5, 2026
DoD 90d
SPE4A726D5293
IDIQ contract
$04610131980Defense Logistics AgencyHardware and abrasivesFeb 13, 2026
DoD 90d
SPE4A726D5416
IDIQ contract
$04610133900Defense Logistics AgencyHardware and abrasivesMar 30, 2026
DoD 90d
SPE7L326D61EU
IDIQ contract
$04610135051Defense Logistics AgencyHardware and abrasivesApr 13, 2026
DoD 90d
SPE7M125V5927
purchase order
$08511456437 circuit breakerDefense Logistics AgencyElectronic componentsJul 16, 2025
DoD 90d
SPE7M225V2717
purchase order
$08511328682 rating plugDefense Logistics AgencyElectronic componentsApr 30, 2025
DoD 90d
SPE7M526D60QA
IDIQ contract
$04610130671Defense Logistics AgencyElectronic componentsJan 13, 2026
DoD 90d
SPE8E725P0850
purchase order
$08511455765 light,indicatorDefense Logistics AgencyLightingJul 31, 2025
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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