AwardTape · Defense awards · USA Government Contracting LLC
USA Government Contracting LLC: $583K in DoD and DHS awards
USA Government Contracting LLC holds 21 DoD and DHS prime awards with $583K obligated Mar 4, 2024 to Mar 12, 2026. Largest category: Equipment leases and rentals at $130K; largest buyer: Department of the Army at $331K.
| Obligated FY2024+ | $583K |
|---|---|
| Awards | 21 |
| FY2024 | $0 |
| FY2025 | $595K |
| FY2026 to date | -$13K |
| Lifetime obligated on these awards | $583K |
| First and latest action | Mar 4, 2024 · Mar 12, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $130K | 1 awards | 22% |
| 2 | Refrigeration and air conditioning | $99K | 1 awards | 17% |
| 3 | Chemicals | $93K | 2 awards | 16% |
| 4 | Textiles, tents and flags | $63K | 2 awards | 11% |
| 5 | Quality control, testing and inspection | $45K | 1 awards | 7.7% |
| 6 | Recreational and musical equipment | $34K | 1 awards | 5.8% |
| 7 | Office supplies | $33K | 1 awards | 5.7% |
| 8 | Construction and earthmoving equipment | $30K | 1 awards | 5.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $331K | 9 awards | 57% |
| 2 | Department of the Air Force | $169K | 4 awards | 29% |
| 3 | Department of the Navy | $65K | 4 awards | 11% |
| 4 | U.S. Coast Guard | $19K | 4 awards | 3.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA465925P0007 purchase order | $130K | Contractor must provide five(5) portable latrine trailers, each seating a minimum 4 people and service each portable latrine trailer twice a week to ensure proper waste disposal and sanitation iaw pws. | Air Force | Equipment leases and rentals | Mar 12, 2026 DoD 90d |
| W911S225PA177 purchase order | $99K | S2p2- hcav unit solicitation #w911s225u0435 | Army | Refrigeration and air conditioning | Mar 13, 2025 DoD 90d |
| W911S225PA339 purchase order | $70K | S2p2 mosquito repellent solicitation# w911s225u0623 | Army | Chemicals | May 29, 2025 DoD 90d |
| W912ES25PA003 purchase order | $45K | The u.s. ARMY corps of engineers dredge goetz, fountain city service base, has a requirement for winding analysis of multiple electrical motors and vibration analysis in the dredge goetz fleet. | Army | Quality control, testing and inspection | Dec 22, 2025 DoD 90d |
| FA481425P0017 purchase order | $39K | Shade system fabric tarp | Air Force | Textiles, tents and flags | Feb 6, 2026 DoD 90d |
| W911S225PA115 purchase order | $34K | S2p2: solicitation # w911s225u0102: gym equipment | Army | Recreational and musical equipment | Mar 10, 2025 DoD 90d |
| W911S225PA065 purchase order | $33K | S2p2 : time zone digital clock solicitation # w911s225u0214 | Army | Office supplies | Dec 31, 2024 DoD 90d |
| W911S225PA138 purchase order | $30K | S2p2: concrete slabs solicitation #w911s225u0294 | Army | Construction and earthmoving equipment | Apr 17, 2025 DoD 90d |
| N0040625P0251 purchase order | $24K | Tarpaulin | Navy | Textiles, tents and flags | Feb 18, 2025 DoD 90d |
| M6700425P5009 purchase order | $23K | Semkit mixer | Navy | Chemicals | Jan 15, 2025 DoD 90d |
| W911S225PB087 purchase order | $20K | S2p2: two-way radios solicitation# w911s225u2024 | Army | Training devices and simulators | Jan 15, 2026 DoD 90d |
| N0040625P0138 purchase order | $18K | Adapter | Navy | Pipe, tubing and hose | Dec 18, 2024 DoD 90d |
| 70Z08525PLREP0142 purchase order | $14K | Hose renewal | U.S. Coast Guard | Ship and marine equipment | Feb 24, 2025 |
| 70Z08025PPBPL0026 purchase order | $5.1K | Life rafe inspection | U.S. Coast Guard | Ship maintenance and repair | Feb 18, 2025 |
| W911S225PA081 purchase order | $0 | S2p2: w911s225u0168: road salt | Army | Construction materials | Jan 16, 2025 DoD 90d |
| 70Z02925PNEWO0033 purchase order | $0 | No description on the record | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2025 |
| 70Z08524P40045B00 purchase order | $0 | Anode, corrosion pre / 5340-01-660-8243. | U.S. Coast Guard | Hardware and abrasives | Sep 11, 2024 |
| FA481925P0009 purchase order | $0 | 480 dorm microwave ovens | Air Force | Household and commercial furnishings | Feb 26, 2025 DoD 90d |
| FA812525P0020 purchase order | $0 | Pressure washers in accordance with item description | Air Force | Plumbing, heating and waste disposal | Mar 25, 2025 DoD 90d |
| N6133124P1057 purchase order | $0 | Ametek brand pressure transmitters from standard calibration inc. (sci) to repair the lcac-100 class platform. | Navy | Sonar and underwater sound | Jun 24, 2024 DoD 90d |
| W911S225PA449 purchase order | $0 | S2p2: appliances solicitation # w911s225u0874 | Army | Food preparation and serving equipment | Aug 7, 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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