AwardTape · Defense awards · Twi USA, LLC
Twi USA, LLC: $58.7M in DoD and DHS awards
Twi USA, LLC holds 119 DoD and DHS prime awards with $58.7M obligated Oct 2, 2023 to May 25, 2026. Largest category: Construction materials at $58.7M; largest buyer: Defense Logistics Agency at $58.7M.
| Obligated FY2024+ | $58.7M |
|---|---|
| Awards | 119 |
| FY2024 | $42.7M |
| FY2025 | $12.6M |
| FY2026 to date | $3.4M |
| Lifetime obligated on these awards | $58.7M |
| First and latest action | Oct 2, 2023 · May 25, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $58.7M | 118 awards | 100% |
| 2 | Household and commercial furnishings | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $58.7M | 118 awards | 100% |
| 2 | Department of the Air Force | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E324FU162 delivery order | $4.7M | 4564535243 10 meter dyntower | Defense Logistics Agency | Construction materials | Apr 18, 2024 DoD 90d |
| SPE8E324FU161 delivery order | $4.7M | 4564535242 10 meter dyntower | Defense Logistics Agency | Construction materials | Apr 17, 2024 DoD 90d |
| SPE8E324FU157 delivery order | $4.7M | 4564535238 10 meter dyntower | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| SPE8E324FU159 delivery order | $3.9M | 4564535240 10 meter dyntower | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| SPE8E324FU178 delivery order | $3.8M | 4565833683 blast and ballistic resistant watch towe | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE8E324FU158 delivery order | $3.8M | 4564535239 10 meter dyntowers | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| SPE8E324FU160 delivery order | $3.6M | 4564535241 7 meter dyntower | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| SPE8E324F9015 delivery order | $2.1M | 4565901407 20 ft alaska barrier | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E324FU177 delivery order | $1.8M | 4565850704 blast and ballistic resistant watch towe | Defense Logistics Agency | Construction materials | Sep 2, 2024 DoD 90d |
| SPE8E325F9003 delivery order | $1.3M | 4566261067 led vapor tight light fixture4ft 304050w | Defense Logistics Agency | Construction materials | Oct 25, 2024 DoD 90d |
| SPE8E324F900W delivery order | $1.1M | 4565625568 114 kva 91 kw powered by john deere | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| SPE8E326FU217 delivery order | $1.0M | 4569758628 freight charges | Defense Logistics Agency | Construction materials | Oct 3, 2025 DoD 90d |
| SPE8E324F9013 delivery order | $1.0M | 4565773112 800 kva900 kva 220 415 volts 50 hz p9001 | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E325F9007 delivery order | $935K | 4566494080 led vapor tight light fixture 4ft 304050 | Defense Logistics Agency | Construction materials | Nov 14, 2024 DoD 90d |
| SPE8E325F9009 delivery order | $932K | 4566704424 led vapor tight light fixture 4ft 304050 | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
| SPE8E324F9014 delivery order | $844K | 4565855434 inspection ramps corresponding | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E325FU201 delivery order | $692K | 4569601961 twall 10 ft | Defense Logistics Agency | Construction materials | Sep 8, 2025 DoD 90d |
| SPE8E325FU216 delivery order | $680K | 4569586923 freight charges | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| SPE8E325F9008 delivery order | $673K | 4566445022 20ft alaskan twalls | Defense Logistics Agency | Construction materials | Nov 15, 2024 DoD 90d |
| SPE8E324F9007 delivery order | $672K | 4564528775 20feet alaskan twalls | Defense Logistics Agency | Construction materials | May 6, 2024 DoD 90d |
| SPE8E325FU200 delivery order | $660K | 4569483175 freight charges | Defense Logistics Agency | Construction materials | Sep 8, 2025 DoD 90d |
| SPE8E324FU152 delivery order | $649K | 4563548449 fiberglass reinforced sheet piles 195ft | Defense Logistics Agency | Construction materials | Jan 31, 2024 DoD 90d |
| SPE8E325FU215 delivery order | $601K | 4569588375 concrete reinforced twall 12 meter x 4 m | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E325FU210 delivery order | $592K | 4569615657 armorcore level 3 3ftx5ft e glass | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E325F9001 delivery order | $591K | 4566270556 filoform st400 cm7 resin cable joint ki | Defense Logistics Agency | Construction materials | Oct 22, 2024 DoD 90d |
| SPE8E325F9002 delivery order | $591K | 4566333856 filoform st400 cm7 resin cable joint ki | Defense Logistics Agency | Construction materials | Oct 23, 2024 DoD 90d |
| SPE8E326FU234 delivery order | $553K | 4571967366 freight charges | Defense Logistics Agency | Construction materials | May 25, 2026 DoD 90d |
| SPE8E324FU184 delivery order | $522K | 4565914154 level 3 4ftx8ft panel | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E325F9005 delivery order | $498K | 4566275987 20 ft container customized | Defense Logistics Agency | Construction materials | Oct 29, 2024 DoD 90d |
| SPE8E325F9006 delivery order | $498K | 4566275989 20 ft container customized | Defense Logistics Agency | Construction materials | Oct 29, 2024 DoD 90d |
| SPE8E325FU199 delivery order | $486K | 4569091753 30kw generators skid mounted with traile | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E326FU226 delivery order | $475K | 4571038915 freight charges | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| SPE8E325F9000 delivery order | $455K | 4566256951 5t 60k ecu completewith heating an | Defense Logistics Agency | Construction materials | Oct 22, 2024 DoD 90d |
| SPE8E324FU153 delivery order | $454K | 4563642439 c channel barrier 2400mmx2400mmx1820mm | Defense Logistics Agency | Construction materials | Feb 7, 2024 DoD 90d |
| SPE8E324FU167 delivery order | $451K | 4565127622 freight charges | Defense Logistics Agency | Construction materials | Jul 4, 2024 DoD 90d |
| SPE8E324FU148 delivery order | $422K | 4563351223 clean fill dirt sand | Defense Logistics Agency | Construction materials | Dec 28, 2023 DoD 90d |
| SPE8E326FU229 delivery order | $400K | 4571277678 alaska 30ft x 52ft maintenance shelter 5 | Defense Logistics Agency | Construction materials | Mar 25, 2026 DoD 90d |
| SPE8E325FU206 delivery order | $344K | 4569552486 freight charges | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E324FU180 delivery order | $338K | 4565832203 level 3 3ftx 8ft panel ballistic fiber | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E325FU190 delivery order | $256K | 4567977444 armorcore level leve 3 3ftx5ft | Defense Logistics Agency | Construction materials | Apr 15, 2025 DoD 90d |
| SPE8E324FU171 delivery order | $252K | 4565637957 freight charges | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| SPE8E326FU230 delivery order | $246K | 4571573849 600 gpm engine driven trailer mounted fu | Defense Logistics Agency | Construction materials | Apr 20, 2026 DoD 90d |
| SPE8E324F9003 delivery order | $230K | 4563992421 2x12x16 lumber | Defense Logistics Agency | Construction materials | Mar 12, 2024 DoD 90d |
| SPE8E324FU143 delivery order | $221K | 4562440660 7ft6inx8ftx6ft8in concrete 4000 psi | Defense Logistics Agency | Construction materials | Oct 2, 2023 DoD 90d |
| SPE8E325FU191 delivery order | $214K | 4568003213 incidental service charges | Defense Logistics Agency | Construction materials | Apr 16, 2025 DoD 90d |
| SPE8E324F900H delivery order | $199K | 4565116430 210k fuel bladder assembly | Defense Logistics Agency | Construction materials | Jul 9, 2024 DoD 90d |
| SPE8E325FU203 delivery order | $177K | 4569501000 freight charges | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E324FU179 delivery order | $168K | 4565793593 digtal 2way uhf 120v 380 470mhz | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E326FU220 delivery order | $165K | 4569715083 sea box sb81406q 20ft x8ft6in | Defense Logistics Agency | Construction materials | Oct 7, 2025 DoD 90d |
| SPE8E324F900K delivery order | $164K | 4565387569 4 6in aggregate | Defense Logistics Agency | Construction materials | Aug 7, 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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