AwardTape · Defense awards · Venus Dynamics LLC
Venus Dynamics LLC: $393K in DoD and DHS awards
Venus Dynamics LLC holds 134 DoD and DHS prime awards with $393K obligated May 28, 2025 to Jul 8, 2026. Largest category: Hardware and abrasives at $393K; largest buyer: Defense Logistics Agency at $393K.
| Obligated FY2024+ | $393K |
|---|---|
| Awards | 134 |
| FY2024 | $0 |
| FY2025 | $26K |
| FY2026 to date | $367K |
| Lifetime obligated on these awards | $387K |
| First and latest action | May 28, 2025 · Jul 8, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625V547X purchase order | $280 | 8511581464 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| SPE4A625PYK60 purchase order | $245 | 8511566014 nut,self-locking,pl | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| SPEFA325P0380 purchase order | $220 | 8511544897 bolt | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2025 DoD 90d |
| SPE4A625PYP27 purchase order | $200 | 8511574939 receptacle,turnlock | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| SPE7M025V7388 purchase order | $120 | 8511456419 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
| SPE7M025V7389 purchase order | $120 | 8511456487 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
| SPE4A625PU165 purchase order | $72 | 8511407025 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE4A625V547G purchase order | $10 | 8511581381 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2025 DoD 90d |
| SPE4A625V547R purchase order | $5 | 8511581357 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
| SPE4A026P1535 purchase order | $0 | 8512087835 pin-rivet | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE4A525V2091 purchase order | $0 | 8511523914 washer,flat | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
| SPE4A625PAY47 purchase order | $0 | 8511531327 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| SPE4A626D60XA IDIQ contract | $0 | 4610134313 | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
| SPE4A626P1001 purchase order | $0 | 8511684939 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
| SPE4A626P3175 purchase order | $0 | 8511716449 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2025 DoD 90d |
| SPE4A626P6487 purchase order | $0 | 8511762040 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
| SPE4A626PG187 purchase order | $0 | 8511929847 screw,machine | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE4A626PL849 purchase order | $0 | 8512022675 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE4A626PN459 purchase order | $0 | 8512051978 ring,retaining | Defense Logistics Agency | Hardware and abrasives | May 22, 2026 DoD 90d |
| SPE4A626V0215 purchase order | $0 | 8511683538 screw,machine | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
| SPE4A626V1411 purchase order | $0 | 8511717650 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2025 DoD 90d |
| SPE4A626V1427 purchase order | $0 | 8511717579 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE4A626V5965 purchase order | $0 | 8511836011 pin,shoulder,headle | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
| SPE4A626V8270 purchase order | $0 | 8511918739 fastener stud gromm | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2026 DoD 90d |
| SPE4A626V8276 purchase order | $0 | 8511918719 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE4A726V2306 purchase order | $0 | 8511916152 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
| SPE7L126P1733 purchase order | $0 | 8511752583 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
| SPE7L126P3389 purchase order | $0 | 8511860294 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
| SPE7L426D62EK IDIQ contract | $0 | 4610135507 | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
| SPE7L426V1332 purchase order | $0 | 8512086164 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE7M126V5551 purchase order | $0 | 8511889321 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPEFA526P0211 purchase order | $0 | 8511917657 ring ur-181 | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| SPEFA526P0295 purchase order | $0 | 8512038667 lock nut | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2026 DoD 90d |
| SPEFA526V0128 purchase order | $0 | 8511882969 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 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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