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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125V0115 purchase order | $54 | 8510935119 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
| SPE7M226P1148 purchase order | $50 | 8511841792 adapter,straight,pi | Defense Logistics Agency | Pipe, tubing and hose | Jan 7, 2026 DoD 90d |
| SPE4A625PAS92 purchase order | $33 | 8511518192 washer,key | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SPE4A626PH445 purchase order | $32 | 8511954586 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
| SPE4A625PV407 purchase order | $32 | 8511426907 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE4A625P0L99 purchase order | $19 | 8511625100 setscrew | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
| SPE4A626PC425 purchase order | $18 | 8511863500 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| SPE4A625PM277 purchase order | $16 | 8511291917 pin,spring | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SPE4A625PM310 purchase order | $16 | 8511292154 pin,spring | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SPE7L225V0967 purchase order | $14 | 8511350240 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2025 DoD 90d |
| SPE7L126V4843 purchase order | $13 | 8511877281 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE7M126V5151 purchase order | $10 | 8511876964 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE7M126V5158 purchase order | $10 | 8511877029 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE4A626V0179 purchase order | $5 | 8511680732 screw,machine | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE4A626PN418 purchase order | $4 | 8512051218 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2026 DoD 90d |
| SPE4A625P6036 purchase order | $1 | 8511024681 screw,machine | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
| SPE4A625V667Q purchase order | $1 | 8511649523 screw,machine | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| HQC00424D0012 IDIQ contract | $0 | Upright and wet/dry vacuum cleaners | Defense Commissary Agency | Cleaning equipment and supplies | Aug 12, 2025 DoD 90d |
| M0026324D0001 IDIQ contract | $0 | Disposable pillows | Navy | Household and commercial furnishings | Apr 21, 2026 DoD 90d |
| M0026326FD001 delivery order | $0 | Disposable pillows | Navy | Household and commercial furnishings | Mar 5, 2026 DoD 90d |
| SPE7L125V5771 purchase order | $0 | 8511232922 rack positioning se | Defense Logistics Agency | Electronic components | Mar 14, 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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