AwardTape · Defense awards · US Military Corp
US Military Corp: $2.6M in DoD and DHS awards
US Military Corp holds 100 DoD and DHS prime awards with $2.6M obligated Oct 5, 2023 to Jun 4, 2026. Largest category: Equipment leases and rentals at $1.2M; largest buyer: Department of the Navy at $1.4M.
| Obligated FY2024+ | $2.6M |
|---|---|
| Awards | 100 |
| FY2024 | $989K |
| FY2025 | $908K |
| FY2026 to date | $653K |
| Lifetime obligated on these awards | $4.1M |
| First and latest action | Oct 5, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $1.2M | 33 awards | 47% |
| 2 | Chemicals | $808K | 43 awards | 32% |
| 3 | Materials handling equipment | $110K | 7 awards | 4.3% |
| 4 | Electronic components | $98K | 1 awards | 3.8% |
| 5 | Petroleum fuels and jet fuel | $76K | 1 awards | 3.0% |
| 6 | Prefabricated structures | $74K | 4 awards | 2.9% |
| 7 | Ship and marine equipment | $61K | 1 awards | 2.4% |
| 8 | Construction materials | $45K | 3 awards | 1.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.4M | 41 awards | 55% |
| 2 | Department of the Army | $860K | 51 awards | 34% |
| 3 | Defense Logistics Agency | $115K | 1 awards | 4.5% |
| 4 | U.S. Coast Guard | $97K | 3 awards | 3.8% |
| 5 | Department of the Air Force | $87K | 4 awards | 3.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4215824PE047 purchase order | $246K | Rental emergency diesel generator | Navy | Equipment leases and rentals | Jan 31, 2024 DoD 90d |
| N4215825PS045 purchase order | $167K | Rental equipment | Navy | Equipment leases and rentals | Mar 11, 2025 DoD 90d |
| SP330025P0326 purchase order | $115K | 8511137306 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Feb 12, 2026 DoD 90d |
| N6449824F5075 delivery order | $104K | Portland type iii high early cement | Navy | Prefabricated structures | Oct 25, 2024 DoD 90d |
| N6449825FX024 delivery order | $98K | Deliver bulk tankers of portland type 3 cement to foundry silos when requested 500 short tons to delivered under clin 0002 of contract, year 2 pricing | Navy | Electronic components | May 11, 2026 DoD 90d |
| N4215825P0003 purchase order | $91K | Rental of one JP-5 diesel pump | Navy | Equipment leases and rentals | Jan 5, 2026 DoD 90d |
| N4215826PS020 purchase order | $87K | Service rental from vendor to provide one (1) oil-free electric air compressors and (1) regenerative air dryers. location: naval station norfolk | Navy | Equipment leases and rentals | May 18, 2026 DoD 90d |
| N4215826P0020 purchase order | $83K | Service rental from vendor to provide three (3) 800 cubic feet per minute (cfm) grade d air compressors, and three (3) 930 cfm minimum regenerative air dryer units | Navy | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| N4215826P0018 purchase order | $79K | Jp-5 tanker trailer rental and pump for organization 1210 - waterfront business operations division fy: 2026, ams: n42158-26-simacq-nnsy-1210-0040 | Navy | Equipment leases and rentals | May 29, 2026 DoD 90d |
| W91QV123P0004 purchase order | $76K | Lp gas | Army | Petroleum fuels and jet fuel | Oct 5, 2023 DoD 90d |
| N0016724F0073 BPA call | $72K | Rental equipment | Navy | Equipment leases and rentals | Feb 1, 2024 DoD 90d |
| 70Z08525PIBCT0025 purchase order | $61K | 70z08525pibct0025 | U.S. Coast Guard | Ship and marine equipment | Nov 26, 2024 |
| N4215826PS050 purchase order | $59K | Service rental from vendor to provide one (1) trailer mounted with pintle hitch, 500 kw minimum standby power diesel generator. diesel generator is needed to support a mts class submarine at nuclear power training unit (nptu). | Navy | Equipment leases and rentals | Apr 14, 2026 DoD 90d |
| N3904025P0105 purchase order | $59K | Erata (1) 400 lpac (pse-3024) | Navy | Materials handling equipment | Jul 14, 2025 DoD 90d |
| N4215826PS063 purchase order | $55K | Rental / grade d air compressor and regenerative air drier for organization 1200 - business and strategic planning department fy: 2026, ams: n42158-26-simacq-nnsy-1200-0007 | Navy | Equipment leases and rentals | Jun 1, 2026 DoD 90d |
| N4215823P0047 purchase order | $47K | Rental of air compressor with regen air | Navy | Equipment leases and rentals | Jul 25, 2024 DoD 90d |
| W91QEX25P0008 purchase order | $45K | Forklift lease (lrc): (1) 6,000 lbs. electric-powered cushion tire, (1) 3,000 lbs. electric-powered cushion tire, and (1) industrial battery charger | Army | Equipment leases and rentals | Jan 28, 2026 DoD 90d |
| FA462026P0005 purchase order | $39K | Fy26 sere propane | Air Force | Chemicals | Oct 14, 2025 DoD 90d |
| W911SA26F1V04 delivery order | $38K | Oo car dec 2025 | Army | Chemicals | Jan 5, 2026 DoD 90d |
| W9124720P0109 purchase order | $37K | 0001 sus bde forklift propane | Army | Utilities | Jun 30, 2025 DoD 90d |
| FA441823P0056 purchase order | $37K | 4 month chiller rental | Air Force | Equipment leases and rentals | Jan 4, 2024 DoD 90d |
| N3904023P0142 purchase order | $36K | (5) manlift rentals (784) (pse-2184) | Navy | Equipment leases and rentals | Apr 25, 2024 DoD 90d |
| W911SA26F1V05 delivery order | $35K | Oo car jan 2026 | Army | Chemicals | Feb 4, 2026 DoD 90d |
| N3904025P1049 purchase order | $35K | Rental one 400 cfm electric powered low pressure air compressor (lpac). the applications are for establishing a tool air system. | Navy | Pumps and compressors | Jul 22, 2025 DoD 90d |
| W911SA24F1004 delivery order | $33K | Propane purchase & delivery | Army | Chemicals | Jan 25, 2024 DoD 90d |
| W911SA24F1010 delivery order | $33K | Propane purchase & delivery | Army | Chemicals | Feb 12, 2024 DoD 90d |
| N4215824PS026 purchase order | $30K | Rental of 45kw generator | Navy | Equipment leases and rentals | Dec 5, 2024 DoD 90d |
| W911SA25F1V02 delivery order | $29K | Oo car mar 2025 | Army | Chemicals | Apr 2, 2025 DoD 90d |
| W912HZ24F0131 BPA call | $29K | 150 cubic yards of concrete to be delivered to erdc test facility (range 19) u438150 | Army | Construction materials | Mar 20, 2024 DoD 90d |
| W911SA26FC007 delivery order | $28K | Oo car feb 2026 | Army | Chemicals | Mar 2, 2026 DoD 90d |
| W911SA26FC014 delivery order | $26K | Oo car march 2026 | Army | Chemicals | Apr 2, 2026 DoD 90d |
| N0016724F0149 BPA call | $24K | Telehandler (telescoping forklift) | Navy | Equipment leases and rentals | Jun 27, 2024 DoD 90d |
| W911SA25FA028 delivery order | $24K | Us military corp propane delivery for fhl 28 january - 15 february 2025 | Army | Chemicals | Jan 28, 2025 DoD 90d |
| W911SA25F1V04 delivery order | $23K | 00 car apr 2025 | Army | Chemicals | May 5, 2025 DoD 90d |
| W91QEX20P0007 purchase order | $23K | 6,000 lbs. and 3,0000lbs electric-powered cushion tire forklift lease | Army | Materials handling equipment | Jan 23, 2024 DoD 90d |
| W911SA25F1V01 delivery order | $22K | Us military corp propane delivery to fhl in feb 25 | Army | Chemicals | Mar 5, 2025 DoD 90d |
| W911SA26F1V01 delivery order | $22K | Oo car november 2025 | Army | Chemicals | Dec 2, 2025 DoD 90d |
| W911SA26FC019 delivery order | $22K | Oo car april 2026 | Army | Chemicals | May 1, 2026 DoD 90d |
| W911SA24F1009 delivery order | $21K | Propane purchase & delivery | Army | Chemicals | Jan 26, 2024 DoD 90d |
| 70Z08525PLREP0034 purchase order | $20K | Manlift rental | U.S. Coast Guard | Ship maintenance and repair | Nov 6, 2024 |
| W911SA25F1V05 delivery order | $20K | Oo car may 2025 | Army | Chemicals | Jun 4, 2025 DoD 90d |
| W911SA25FA020 delivery order | $19K | Us military corp propane delivery for fhl 23 - 31 december 2024 | Army | Chemicals | Dec 19, 2024 DoD 90d |
| N0016724F0180 BPA call | $17K | Manlift (articulating boom lift) | Navy | Equipment leases and rentals | Jul 8, 2024 DoD 90d |
| 70Z04025P61030Y00 purchase order | $17K | Manlift rental | U.S. Coast Guard | Equipment leases and rentals | Sep 15, 2025 |
| W911SA25FA021 delivery order | $16K | Us military corp propane delivery for fhl 6 - 15 january 2025 | Army | Chemicals | Feb 26, 2025 DoD 90d |
| W912HZ24F0061 BPA call | $16K | 900 cubic yards of sandy clay u438150 | Army | Construction materials | Jan 3, 2024 DoD 90d |
| W911SA25FA026 delivery order | $16K | Us military corp propane delivery for fhl 21 - 27 january 2025 | Army | Chemicals | Jan 21, 2025 DoD 90d |
| W911SA25FA008 delivery order | $15K | Us military corp propane delivery for fhl 5 - 15 december 2024 | Army | Chemicals | Dec 4, 2024 DoD 90d |
| W911SA24F1012 delivery order | $14K | Propane purchase & delivery | Army | Chemicals | Feb 2, 2024 DoD 90d |
| W911SA24F1015 delivery order | $14K | Propane purchase & delivery | Army | Chemicals | Feb 15, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDefense Logistics AgencyU.S. Coast GuardDepartment of the Air Force
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