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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E324F9010 delivery order | $155K | 4565748238 diesel generating set 400230v | Defense Logistics Agency | Construction materials | Sep 4, 2024 DoD 90d |
| SPE8E324FU165 delivery order | $154K | 4565128084 freight charges | Defense Logistics Agency | Construction materials | Jun 25, 2024 DoD 90d |
| SPE8E325FU208 delivery order | $140K | 4569572730 armorcore level 3 3x5 | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E325FU197 delivery order | $133K | 4569002197 incidental service charges | Defense Logistics Agency | Construction materials | Aug 4, 2025 DoD 90d |
| SPE8E324FU147 delivery order | $132K | 4563111527 10 to 20mm gravels | Defense Logistics Agency | Construction materials | Dec 12, 2023 DoD 90d |
| SPE8E325FU202 delivery order | $129K | 4569552351 twall 10 ft | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E326FU233 delivery order | $126K | 4571953708 c channel 6ft height 7 ft 11 inches wide | Defense Logistics Agency | Construction materials | May 21, 2026 DoD 90d |
| SPE8E324F900Z delivery order | $126K | 4565628550 light service commercial electric | Defense Logistics Agency | Construction materials | Aug 29, 2024 DoD 90d |
| SPE8E325FU195 delivery order | $117K | 4568341839 outdoor high powered speaker stations | Defense Logistics Agency | Construction materials | May 14, 2025 DoD 90d |
| SPE8E324FU151 delivery order | $116K | 4563453610 concrete c channel for bunkers | Defense Logistics Agency | Construction materials | Jan 19, 2024 DoD 90d |
| SPE8E324FU144 delivery order | $112K | 4562455335 desalination system rowpu | Defense Logistics Agency | Construction materials | Oct 4, 2023 DoD 90d |
| SPE8E325FU189 delivery order | $108K | 4567799636 freight charges | Defense Logistics Agency | Construction materials | Mar 28, 2025 DoD 90d |
| SPE8E324FU163 delivery order | $106K | 4564581589 freight charges | Defense Logistics Agency | Construction materials | Apr 25, 2024 DoD 90d |
| SPE8E325FU212 delivery order | $96K | 4569586931 incidental service charges | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E324FU150 delivery order | $95K | 4563453608 freight charges | Defense Logistics Agency | Construction materials | Jan 16, 2024 DoD 90d |
| SPE8E325FU211 delivery order | $88K | 4569570837 armorcore level 3 3x5 | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E324FU172 delivery order | $85K | 4565524901 ICE dispenser 220240501 air | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| SPE8E325FU205 delivery order | $84K | 4569501001 freight charges | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E325FU213 delivery order | $84K | 4569570652 dehumidifier 220240150 hz | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| SPE8E325FU196 delivery order | $84K | 4568656062 freight charges | Defense Logistics Agency | Construction materials | Jun 19, 2025 DoD 90d |
| SPE8E325FU193 delivery order | $83K | 4568031940 incidental service charges | Defense Logistics Agency | Construction materials | Apr 18, 2025 DoD 90d |
| SPE8E324FU149 delivery order | $82K | 4563452478 freight charges | Defense Logistics Agency | Construction materials | Jan 16, 2024 DoD 90d |
| SPE8E324F900V delivery order | $81K | 4565625570 s4slumber 2 x 4 x 16 kd | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| SPE8E324F900G delivery order | $76K | 4564838282 perforated cable tray 10in wide | Defense Logistics Agency | Construction materials | Jun 6, 2024 DoD 90d |
| SPE8E326FU228 delivery order | $74K | 4571277676 adtg 8x38 hoover fence aluminum | Defense Logistics Agency | Construction materials | Mar 25, 2026 DoD 90d |
| SPE8E326FU221 delivery order | $74K | 4569715085 black backpack system | Defense Logistics Agency | Construction materials | Oct 7, 2025 DoD 90d |
| SPE8E324FU166 delivery order | $74K | 4565041657 precast reinforced concrete c channel | Defense Logistics Agency | Construction materials | Jun 26, 2024 DoD 90d |
| SPE8E324FU168 delivery order | $64K | 4565127624 refrigerator 220v 240v 50hz 1 phase | Defense Logistics Agency | Construction materials | Jul 3, 2024 DoD 90d |
| SPE8E326FU219 delivery order | $63K | 4569715082 call box motherboard | Defense Logistics Agency | Construction materials | Oct 6, 2025 DoD 90d |
| SPE8E325FU198 delivery order | $63K | 4569028541 electrohydraulic lift with mobile column | Defense Logistics Agency | Construction materials | Aug 6, 2025 DoD 90d |
| SPE8E326FU224 delivery order | $62K | 4570633985 pvc drainage pipe 8 inch diameter | Defense Logistics Agency | Construction materials | Jan 19, 2026 DoD 90d |
| SPE8E326FU231 delivery order | $61K | 4571832179 freight charges | Defense Logistics Agency | Construction materials | May 8, 2026 DoD 90d |
| SPE8E324FU164 delivery order | $59K | 4564577391 parker coalescer tb 38in 04m 5th edition | Defense Logistics Agency | Construction materials | Apr 25, 2024 DoD 90d |
| SPE8E324FU176 delivery order | $46K | 4565654119 clean fill dirt sitework and filling | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| SPE8E324F900J delivery order | $42K | 4565251644 fuel hose 6x250 tan wires | Defense Logistics Agency | Construction materials | Jul 24, 2024 DoD 90d |
| SPE8E324FU182 delivery order | $42K | 4565822367 class a mould finish precast concrete tw | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E325FU188 delivery order | $41K | 4567635665 clean fill dirt sitework | Defense Logistics Agency | Construction materials | Mar 4, 2025 DoD 90d |
| SPE8E325FU187 delivery order | $38K | 4567494882 storage 2000 per month | Defense Logistics Agency | Construction materials | Feb 11, 2025 DoD 90d |
| SPE8E324FU174 delivery order | $37K | 4565724296 freight charges | Defense Logistics Agency | Construction materials | Aug 23, 2024 DoD 90d |
| SPE8E324F900E delivery order | $36K | 4564614950 feather lock slats 1 12in x 7ft 0in | Defense Logistics Agency | Construction materials | May 14, 2024 DoD 90d |
| SPE8E326FU225 delivery order | $35K | 4570894463 20ft hats living unit 2man | Defense Logistics Agency | Construction materials | Feb 13, 2026 DoD 90d |
| SPE8E325FU204 delivery order | $33K | 4569537649 10 ft container outfitted office used | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E324FU169 delivery order | $31K | 4565432823 container stand 40000 lbs per stand | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE8E325FU192 delivery order | $29K | 4567987506 freight charges | Defense Logistics Agency | Construction materials | Apr 17, 2025 DoD 90d |
| SPE8E324FU175 delivery order | $28K | 4565654120 c channel width 2438mm x height 2032mm | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| SPE8E325FU194 delivery order | $28K | 4568253919 dehumidifiers 21 l 220 240 50hz | Defense Logistics Agency | Construction materials | May 6, 2025 DoD 90d |
| SPE8E324F900D delivery order | $25K | 4564589164 river rocks smooth | Defense Logistics Agency | Construction materials | May 10, 2024 DoD 90d |
| SPE8E324FU170 delivery order | $24K | 4565432822 ICE machine 3 phases 380400v50hz | Defense Logistics Agency | Construction materials | Aug 12, 2024 DoD 90d |
| SPE8E326FU223 delivery order | $23K | 4570406082 transportation cost | Defense Logistics Agency | Construction materials | Dec 16, 2025 DoD 90d |
| SPE8E324FU181 delivery order | $16K | 4565773537 rubber mat 3 mm black | Defense Logistics Agency | Construction materials | Sep 10, 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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