AwardTape · Defense awards · Viking Innovations LLC
Viking Innovations LLC: $2.0M in DoD and DHS awards
Viking Innovations LLC holds 79 DoD and DHS prime awards with $2.0M obligated Jan 26, 2024 to Jan 21, 2026. Largest category: Electronic components at $396K; largest buyer: Defense Logistics Agency at $2.0M.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 79 |
| FY2024 | $877K |
| FY2025 | $1.1M |
| FY2026 to date | $28K |
| Lifetime obligated on these awards | $2.0M |
| First and latest action | Jan 26, 2024 · Jan 21, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325F1080 delivery order | $15K | 8511094581 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| SPE7M124V4952 purchase order | $15K | 8510735468 valve,check | Defense Logistics Agency | Valves | Jul 3, 2024 DoD 90d |
| SPE8EF24P0370 purchase order | $15K | 8510485157 bag,water diverter | Defense Logistics Agency | Launch, landing and ground handling | Mar 8, 2024 DoD 90d |
| SPE7L125F9697 delivery order | $14K | 8511617706 test set,optical po | Defense Logistics Agency | Instruments and lab equipment | Sep 4, 2025 DoD 90d |
| SPE8E925V0560 purchase order | $14K | 8511069293 converter,digital t | Defense Logistics Agency | IT products: end user | Dec 11, 2024 DoD 90d |
| SPE7MC25V0343 purchase order | $14K | 8510955654 ultrasonic cleaner | Defense Logistics Agency | Maintenance shop equipment | Oct 15, 2024 DoD 90d |
| SPE7L026F0692 delivery order | $14K | 8511742033 tarpaulin | Defense Logistics Agency | Vehicle components | Nov 6, 2025 DoD 90d |
| SPE7L026F0074 delivery order | $14K | 8511693410 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SPE7M124P5654 purchase order | $13K | 8510571076 test stand,hydrauli | Defense Logistics Agency | Maintenance shop equipment | Apr 15, 2024 DoD 90d |
| SPE7M224P1904 purchase order | $12K | 8510443829 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2024 DoD 90d |
| SPE7M524P4679 purchase order | $11K | 8510618577 coil,electrical | Defense Logistics Agency | Electronic components | May 8, 2024 DoD 90d |
| SPE7L024V5237 purchase order | $11K | 8510729668 test set,optical po | Defense Logistics Agency | Instruments and lab equipment | Jul 1, 2024 DoD 90d |
| SPE7M424V4176 purchase order | $8.8K | 8510793018 hose,air duct | Defense Logistics Agency | Pipe, tubing and hose | Jul 31, 2024 DoD 90d |
| SPE7L225F0513 delivery order | $8.5K | 8511114604 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2025 DoD 90d |
| SPE7M825V0566 purchase order | $8.1K | 8511084010 switch,pull | Defense Logistics Agency | Electronic components | Jun 4, 2025 DoD 90d |
| SPE8E925V0372 purchase order | $7.8K | 8511011999 filter element,air | Defense Logistics Agency | Refrigeration and air conditioning | Feb 24, 2025 DoD 90d |
| SPE7L225F0883 delivery order | $7.2K | 8511245183 test set,optical po | Defense Logistics Agency | Instruments and lab equipment | Mar 13, 2025 DoD 90d |
| SPE7L324F3283 delivery order | $2.5K | 8510625143 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| SPE4A725PB290 purchase order | $1.5K | 8511436504 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE8E924P0681 purchase order | $1.3K | 8510645356 cleaner stick,adapt | Defense Logistics Agency | IT products: end user | May 20, 2024 DoD 90d |
| SPE7M324V3891 purchase order | $1.0K | 8510854260 bushing,special | Defense Logistics Agency | Pipe, tubing and hose | Aug 27, 2024 DoD 90d |
| SPE7L324D61TC IDIQ contract | $0 | 4610109986 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SPE7L425D60NQ IDIQ contract | $0 | 4610116961 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L425D60NS IDIQ contract | $0 | 4610117010 tarpaulin | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L425D60PD IDIQ contract | $0 | 4610117083 power supply | Defense Logistics Agency | Power generation and distribution | May 2, 2025 DoD 90d |
| SPE7L724P2545 purchase order | $0 | 8510699290 filter element,fluid | Defense Logistics Agency | Engine accessories | Jun 25, 2024 DoD 90d |
| SPE7LX24D60AF IDIQ contract | $0 | 4610113795 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7LX25D60AL IDIQ contract | $0 | 4610115619 test set,optical po | Defense Logistics Agency | Instruments and lab equipment | May 2, 2025 DoD 90d |
| SPE7M225V1533 purchase order | $0 | 8511174810 thermal electrical, | Defense Logistics Agency | Launch, landing and ground handling | Mar 5, 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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