AwardTape · Defense awards · Vertical Solutions Inc
Vertical Solutions Inc: $2.6M in DoD and DHS awards
Vertical Solutions Inc holds 1,171 DoD and DHS prime awards with $2.6M obligated Oct 2, 2023 to Jul 7, 2026. Largest category: Hardware and abrasives at $884K; largest buyer: Defense Logistics Agency at $2.6M.
| Obligated FY2024+ | $2.6M |
|---|---|
| Awards | 1,171 |
| FY2024 | $787K |
| FY2025 | $964K |
| FY2026 to date | $819K |
| Lifetime obligated on these awards | $2.6M |
| First and latest action | Oct 2, 2023 · Jul 7, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A725P8586 purchase order | $568 | 8511315502 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE4A624PA984 purchase order | $565 | 8510349432 brush,electrical co | Defense Logistics Agency | Electronic components | Dec 21, 2023 DoD 90d |
| SPE4A724PG516 purchase order | $564 | 8510840490 lamp,incandescent | Defense Logistics Agency | Lighting | Aug 23, 2024 DoD 90d |
| SPE4A626P6101 purchase order | $563 | 8511756125 rivet,blind | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
| SPE4A626PM017 purchase order | $558 | 8512025494 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2026 DoD 90d |
| SPE4A525P2900 purchase order | $557 | 8511145065 knob | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2025 DoD 90d |
| SPE7M126V3794 purchase order | $556 | 8511814953 packing with retain | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| SPE4A725P9229 purchase order | $555 | 8511345985 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
| SPE7L124P1576 purchase order | $555 | 8510304551 ring,piston | Defense Logistics Agency | Engines and turbines | Dec 7, 2023 DoD 90d |
| SPE7M126V0666 purchase order | $554 | 8511700195 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE7M025P1449 purchase order | $550 | 8511049350 elbow,pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 23, 2024 DoD 90d |
| SPE8ED24P0813 purchase order | $550 | 8510723483 box,small parts | Defense Logistics Agency | Containers and packaging | Jun 27, 2024 DoD 90d |
| SPE7M524P3142 purchase order | $550 | 8510481150 fuse,cartridge | Defense Logistics Agency | Electronic components | Mar 1, 2024 DoD 90d |
| SPE4A625PE197 purchase order | $545 | 8511161331 bushing,sleeve | Defense Logistics Agency | Bearings | Feb 3, 2025 DoD 90d |
| SPE4A625PG891 purchase order | $545 | 8511210373 bushing,sleeve | Defense Logistics Agency | Bearings | Feb 25, 2025 DoD 90d |
| SPE7L124P1184 purchase order | $545 | 8510268770 catch,flush | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2023 DoD 90d |
| SPE7L124P6299 purchase order | $541 | 8510666919 spring,cover,hinge | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
| SPE7L126P2232 purchase order | $541 | 8511782948 buckle | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2025 DoD 90d |
| SPE7M126P4628 purchase order | $539 | 8511957027 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 29, 2026 DoD 90d |
| SPE4A625PYF27 purchase order | $535 | 8511559480 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| SPE4A625PYK12 purchase order | $535 | 8511565606 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
| SPE7L024P1937 purchase order | $534 | 8510764493 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SPE4A625PAAU5 purchase order | $533 | 8511598967 screw,machine | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| SPE7M126P2476 purchase order | $532 | 8511810306 hinge,access door | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE4A626P8442 purchase order | $532 | 8511793201 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |
| SPE4A026P0921 purchase order | $530 | 8511942394 bolt,externally rel | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| SPE4A626P7250 purchase order | $530 | 8511774468 screw,externally re | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| SPE4A726P9406 purchase order | $530 | 8512032431 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2026 DoD 90d |
| SPE4A624PQ508 purchase order | $525 | 8510660338 wire rope assembly, | Defense Logistics Agency | Rope, cable and chain | May 30, 2024 DoD 90d |
| SPE4A724P2798 purchase order | $525 | 8510278484 bushing,sleeve | Defense Logistics Agency | Bearings | Nov 20, 2023 DoD 90d |
| SPE7L425P2347 purchase order | $525 | 8511488238 pipe,exhaust | Defense Logistics Agency | Engine accessories | Jul 9, 2025 DoD 90d |
| SPEFA325P0104 purchase order | $525 | 8511082094 adapter,electrical | Defense Logistics Agency | Electronic components | Dec 27, 2024 DoD 90d |
| SPE4A525P1450 purchase order | $520 | 8511036020 cable assembly,radi | Defense Logistics Agency | Electronic components | Nov 22, 2024 DoD 90d |
| SPE7L025P1831 purchase order | $520 | 8511458666 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
| SPE7M324P1963 purchase order | $520 | 8510707503 adapter assembly | Defense Logistics Agency | Pipe, tubing and hose | Jun 20, 2024 DoD 90d |
| SPE7L526P1699 purchase order | $512 | 8512065446 nut | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPE4A626PA518 purchase order | $510 | 8511829672 bearing,sleeve | Defense Logistics Agency | Bearings | Dec 22, 2025 DoD 90d |
| SPE7M126P4246 purchase order | $510 | 8511929855 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
| SPE7M825P1119 purchase order | $510 | 8511264192 push button | Defense Logistics Agency | Electronic components | Sep 5, 2025 DoD 90d |
| SPE4A625PZ222 purchase order | $506 | 8511127260 rivet,blind | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2025 DoD 90d |
| SPE4A726PB930 purchase order | $506 | 8512148766 shim | Defense Logistics Agency | Hardware and abrasives | May 29, 2026 DoD 90d |
| SPE4A625PH753 purchase order | $505 | 8511227975 bolt,internal wrenc | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SPE7L324P5572 purchase order | $505 | 8510653341 shaft,straight | Defense Logistics Agency | Mechanical power transmission | May 22, 2024 DoD 90d |
| SPE4A126P0243 purchase order | $504 | 8511752921 panel,indicating,li | Defense Logistics Agency | Lighting | Nov 13, 2025 DoD 90d |
| SPE4A625PY497 purchase order | $503 | 8511476935 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE4A626PK079 purchase order | $503 | 8511983699 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPE4A626P4493 purchase order | $501 | 8511735044 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
| SPE4A725P6531 purchase order | $500 | 8511226180 surplus | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
| SPEFA526P0230 purchase order | $500 | 8511942925 screw,tapping | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2026 DoD 90d |
| SPE4A626PG127 purchase order | $496 | 8511929352 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Feb 19, 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 12, 2026.
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