Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Valad Electric Heating Corp

Valad Electric Heating Corp: $2.5M in DoD and DHS awards

Valad Electric Heating Corp holds 122 DoD and DHS prime awards with $2.5M obligated Oct 3, 2023 to Jul 14, 2026. Largest category: Food preparation and serving equipment at $1.5M; largest buyer: Defense Logistics Agency at $2.1M.

Obligated FY2024+$2.5M
Awards122
FY2024$325K
FY2025$1.6M
FY2026 to date$591K
Lifetime obligated on these awards$2.5M
Parent company (as reported)Valad Electric Heating Corp
First and latest actionOct 3, 2023 · Jul 14, 2026
Awards, page 350 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L125P2744
purchase order
$3988511113414 gasketDefense Logistics AgencyHardware and abrasivesJan 10, 2025
DoD 90d
SPE7L125P2747
purchase order
$3988511113479 gasketDefense Logistics AgencyHardware and abrasivesJan 10, 2025
DoD 90d
SPE7L125P2749
purchase order
$3988511114004 gasketDefense Logistics AgencyHardware and abrasivesJan 10, 2025
DoD 90d
SPE7L125P2764
purchase order
$3988511115457 gasketDefense Logistics AgencyHardware and abrasivesJan 10, 2025
DoD 90d
SPE7L125P2766
purchase order
$3988511115642 gasketDefense Logistics AgencyHardware and abrasivesJan 14, 2025
DoD 90d
SPE7M125P0309
purchase order
$3858510937106 protector,thermal-oDefense Logistics AgencyPower generation and distributionOct 30, 2024
DoD 90d
SPE7L025P0819
purchase order
$3828511121176 gasketDefense Logistics AgencyHardware and abrasivesJan 14, 2025
DoD 90d
SPE7L125V1165
purchase order
$3828511002917 gasketDefense Logistics AgencyHardware and abrasivesNov 6, 2024
DoD 90d
SPE7L125V1171
purchase order
$3828511003051 gasketDefense Logistics AgencyHardware and abrasivesNov 6, 2024
DoD 90d
SPE7L125V1176
purchase order
$3828511003064 gasketDefense Logistics AgencyHardware and abrasivesNov 6, 2024
DoD 90d
SPE7L125V1178
purchase order
$3828511003070 gasketDefense Logistics AgencyHardware and abrasivesNov 6, 2024
DoD 90d
SPE7L125V4133
purchase order
$3828511159060 gasketDefense Logistics AgencyHardware and abrasivesJan 31, 2025
DoD 90d
SPE7M824V1178
purchase order
$3208510484552 switch,toggleDefense Logistics AgencyElectronic componentsMar 4, 2024
DoD 90d
SPE7M125P4412
purchase order
$2438511212543 motor,alternating cDefense Logistics AgencyPower generation and distributionFeb 26, 2025
DoD 90d
SPE8E724V0234
purchase order
$1598510335564 impeller,fan,axialDefense Logistics AgencyRefrigeration and air conditioningDec 15, 2023
DoD 90d
SPE7L125P2550
purchase order
$1498511102648 gasketDefense Logistics AgencyHardware and abrasivesDec 31, 2024
DoD 90d
SPE7L424P2741
purchase order
$1338510902073 knobDefense Logistics AgencyHardware and abrasivesSep 20, 2024
DoD 90d
SPE7L024V2695
purchase order
$1258510484717 knobDefense Logistics AgencyHardware and abrasivesMar 4, 2024
DoD 90d
70Z08022P20240B00
purchase order
$0Heater spaceU.S. Coast GuardPlumbing, heating and waste disposalDec 23, 2024
SPE7L125D60TF
IDIQ contract
$04610120300 seal,nonmetallic spDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7L126D62DD
IDIQ contract
$04610135200Defense Logistics AgencyHardware and abrasivesApr 15, 2026
DoD 90d
SPE7LX26D60EE
IDIQ contract
$04610129254Defense Logistics AgencyHardware and abrasivesDec 8, 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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