AwardTape · Defense awards · Tynes Property Management LLC
Tynes Property Management LLC: $312K in DoD and DHS awards
Tynes Property Management LLC holds 71 DoD and DHS prime awards with $312K obligated Jan 10, 2024 to May 4, 2026. Largest category: Paints, sealers and adhesives at $111K; largest buyer: Department of the Air Force at $111K.
| Obligated FY2024+ | $312K |
|---|---|
| Awards | 71 |
| FY2024 | $182K |
| FY2025 | $120K |
| FY2026 to date | $9.0K |
| Lifetime obligated on these awards | $661K |
| First and latest action | Jan 10, 2024 · May 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Paints, sealers and adhesives | $111K | 1 awards | 36% |
| 2 | Cleaning equipment and supplies | $104K | 21 awards | 33% |
| 3 | Household and commercial furnishings | $69K | 6 awards | 22% |
| 4 | Hardware and abrasives | $26K | 34 awards | 8.4% |
| 5 | Pipe, tubing and hose | $1.4K | 4 awards | 0.4% |
| 6 | Books, maps and publications | $245 | 1 awards | 0.1% |
| 7 | Construction and earthmoving equipment | $164 | 2 awards | 0.1% |
| 8 | Instruments and lab equipment | $58 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $111K | 1 awards | 36% |
| 2 | Defense Commissary Agency | $104K | 21 awards | 33% |
| 3 | Department of the Navy | $69K | 6 awards | 22% |
| 4 | Defense Logistics Agency | $28K | 43 awards | 9.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA301623P0221 purchase order | $111K | Carpet removal and staining at buildings 127 and 126, chapman annex, jbsa lackland, texas | Air Force | Paints, sealers and adhesives | Sep 10, 2024 DoD 90d |
| M0026325F0009 delivery order | $22K | Disposable pillows | Navy | Household and commercial furnishings | Jan 31, 2025 DoD 90d |
| M0026324F0017 delivery order | $20K | Disposable pillows | Navy | Household and commercial furnishings | Jul 22, 2024 DoD 90d |
| SPE7L326V1909 purchase order | $20K | 8511895745 rubber strip | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| M0026325F0017 delivery order | $15K | Disposable pillows | Navy | Household and commercial furnishings | Apr 14, 2026 DoD 90d |
| HQC00425FE067 delivery order | $13K | Upright & wet/dry vacuums | Defense Commissary Agency | Cleaning equipment and supplies | Feb 13, 2025 DoD 90d |
| HQC00425FE246 delivery order | $12K | Ced 2g00-b wet/dry vacuum yuma pg | Defense Commissary Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| M0026324F0014 delivery order | $11K | Disposable pillows | Navy | Household and commercial furnishings | May 15, 2024 DoD 90d |
| HQC00425FE245 delivery order | $10.0K | Ced 2g00-b wet/dry vacuum imperial beach | Defense Commissary Agency | Cleaning equipment and supplies | Jun 18, 2025 DoD 90d |
| HQC00424F0705 delivery order | $8.4K | Wet/dry vacuums for various conus locations. | Defense Commissary Agency | Cleaning equipment and supplies | Sep 19, 2024 DoD 90d |
| HQC00425FE247 delivery order | $7.9K | Ced 2g00-b wet/dry vacuum ft liberty north | Defense Commissary Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| HQC00424F0702 delivery order | $7.3K | Wet/dry vacuum to various deca locations within the continental united states (conus). | Defense Commissary Agency | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
| HQC00425FE132 delivery order | $7.2K | Upright vacuums to various conus locations. | Defense Commissary Agency | Cleaning equipment and supplies | Feb 13, 2025 DoD 90d |
| HQC00425FE203 delivery order | $6.5K | Ced 2g00-b wet/dry vacuum eielson | Defense Commissary Agency | Cleaning equipment and supplies | Apr 29, 2025 DoD 90d |
| HQC00424F0698 delivery order | $6.3K | Wet/dry vacuum - various conus locations | Defense Commissary Agency | Cleaning equipment and supplies | Sep 16, 2024 DoD 90d |
| HQC00424F0709 delivery order | $6.3K | Wet/dry vacuum - various conus locations | Defense Commissary Agency | Cleaning equipment and supplies | Sep 23, 2024 DoD 90d |
| HQC00425FE129 delivery order | $6.3K | Upright vacuum cleaners to various conus locations. | Defense Commissary Agency | Cleaning equipment and supplies | Feb 12, 2025 DoD 90d |
| HQC00424F0688 delivery order | $5.8K | 2g00-a upright vacuum - charleston afb, lakehurst, mitchel field, hunter aaf, mcconnell afb, ft sill, sheppard afb, cp pendleton, dugway pg, ord community. | Defense Commissary Agency | Cleaning equipment and supplies | Sep 14, 2024 DoD 90d |
| HQC00424F0689 delivery order | $2.2K | Upright vacuums - various conus locations | Defense Commissary Agency | Cleaning equipment and supplies | Sep 16, 2024 DoD 90d |
| SPE7L426P0502 purchase order | $1.6K | 8511813636 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| HQC00424F0704 delivery order | $1.5K | Upright vacuum for alaska commissaries - ft. wainwright & kodiak | Defense Commissary Agency | Cleaning equipment and supplies | Sep 18, 2024 DoD 90d |
| SPE4A625PQ548 purchase order | $1.3K | 8511346632 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2025 DoD 90d |
| HQC00424F0710 delivery order | $813 | Wet/dry vacuum -schofield barracks | Defense Commissary Agency | Cleaning equipment and supplies | Sep 23, 2024 DoD 90d |
| HQC00425FE142 delivery order | $726 | Upright vacuum for jb-ph-h (hickam afb). | Defense Commissary Agency | Cleaning equipment and supplies | Feb 21, 2025 DoD 90d |
| HQC00425FE249 delivery order | $726 | Ced 2g00-a upright vacuum - pearl harbor | Defense Commissary Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| SPE7M425P6020 purchase order | $719 | 8511584832 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Aug 19, 2025 DoD 90d |
| SPE4A625V514B purchase order | $550 | 8511560552 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2025 DoD 90d |
| HQC00424F0712 delivery order | $525 | Wet/dry vacuum for fort buchanan | Defense Commissary Agency | Cleaning equipment and supplies | Sep 23, 2024 DoD 90d |
| HQC00425FE144 delivery order | $525 | Wet/dry vacuum for fairchild afb | Defense Commissary Agency | Cleaning equipment and supplies | Feb 21, 2025 DoD 90d |
| HQC00425FE270 delivery order | $525 | Ced 2g00-b wet/dry vacuum - ft. detrick | Defense Commissary Agency | Cleaning equipment and supplies | Jul 28, 2025 DoD 90d |
| SPE4A626PB928 purchase order | $428 | 8511854984 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
| SPE7M226V0499 purchase order | $415 | 8511741250 standoff,threaded,s | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2025 DoD 90d |
| SPE4A625PYN94 purchase order | $369 | 8511574485 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| SPE7M124P9942 purchase order | $358 | 8510860371 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Aug 30, 2024 DoD 90d |
| SPE7L124V9308 purchase order | $255 | 8510880875 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Sep 10, 2024 DoD 90d |
| SPE8E626V0983 purchase order | $245 | 8511975401 label | Defense Logistics Agency | Books, maps and publications | Mar 12, 2026 DoD 90d |
| SPE4A625PYC13 purchase order | $194 | 8511553382 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2025 DoD 90d |
| SPE4A626PB077 purchase order | $175 | 8511840024 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
| SPE4A625P7152 purchase order | $158 | 8511039751 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE4A725V3637 purchase order | $158 | 8511445112 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SPE4A625P8792 purchase order | $155 | 8511066231 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2024 DoD 90d |
| SPE7L325P1159 purchase order | $144 | 8511034333 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2024 DoD 90d |
| SPE7L425V0354 purchase order | $108 | 8511011860 seal,nonmetallic an | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
| SPE4A625PM933 purchase order | $102 | 8511303692 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE4A626PA280 purchase order | $101 | 8511823997 washer,lock | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
| SPE8EE25P0128 purchase order | $89 | 8510996137 parts kit,linear ac | Defense Logistics Agency | Construction and earthmoving equipment | Nov 4, 2024 DoD 90d |
| SPE4A626V4046 purchase order | $85 | 8511779110 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE8EE24V0757 purchase order | $75 | 8510906944 parts kit,linear ac | Defense Logistics Agency | Construction and earthmoving equipment | Sep 19, 2024 DoD 90d |
| SPE2DH26P0197 purchase order | $58 | 8511749037 threadlocker adhesive,jbaids | Defense Logistics Agency | Instruments and lab equipment | Nov 14, 2025 DoD 90d |
| SPE7L125P1578 purchase order | $56 | 8511032562 buckle | Defense Logistics Agency | Hardware and abrasives | Nov 20, 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial