AwardTape · Defense awards · Walz & Krenzer Inc
Walz & Krenzer Inc: $1.1M in DoD and DHS awards
Walz & Krenzer Inc holds 137 DoD and DHS prime awards with $1.1M obligated Oct 2, 2023 to Jun 17, 2026. Largest category: Mechanical power transmission at $473K; largest buyer: Defense Logistics Agency at $617K.
| Obligated FY2024+ | $1.1M |
|---|---|
| Awards | 137 |
| FY2024 | $299K |
| FY2025 | $661K |
| FY2026 to date | $116K |
| Lifetime obligated on these awards | $1.1M |
| First and latest action | Oct 2, 2023 · Jun 17, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7MC25P0771 purchase order | $503 | 8511094782 toogle assembly | Defense Logistics Agency | Ship and marine equipment | Dec 27, 2024 DoD 90d |
| SPE7L026P0701 purchase order | $500 | 8512106394 gasket | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
| SPE4A625V416J purchase order | $460 | 8511492014 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2025 DoD 90d |
| SPE4A626PT031 purchase order | $460 | 8512146381 bolt, machine | Defense Logistics Agency | Hardware and abrasives | May 29, 2026 DoD 90d |
| SPE7L024V6666 purchase order | $450 | 8510857631 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2024 DoD 90d |
| SPE7M325P0110 purchase order | $440 | 8510957312 support,structural | Defense Logistics Agency | Ship and marine equipment | Oct 25, 2024 DoD 90d |
| SPE7M425P1797 purchase order | $440 | 8511118424 adapter,straight,tu | Defense Logistics Agency | Pipe, tubing and hose | Jan 13, 2025 DoD 90d |
| SPE4A624P1735 purchase order | $435 | 8510213663 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SPE4A626V006Y purchase order | $420 | 8511990995 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE4A626V002W purchase order | $400 | 8511985775 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
| SPE4A726V2759 purchase order | $400 | 8511977491 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2026 DoD 90d |
| SPE4A626V005R purchase order | $390 | 8511990773 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE4A626V007K purchase order | $390 | 8511991088 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE7M324V0606 purchase order | $372 | 8510296572 adapter,straight,tu | Defense Logistics Agency | Pipe, tubing and hose | Nov 29, 2023 DoD 90d |
| SPE4A626V9803 purchase order | $370 | 8511977443 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2026 DoD 90d |
| SPE4A626V9808 purchase order | $370 | 8511977487 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2026 DoD 90d |
| SPE4A626V9903 purchase order | $370 | 8511980317 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 16, 2026 DoD 90d |
| SPE4A025V0346 purchase order | $360 | 8511184085 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2025 DoD 90d |
| SPE4A626V9813 purchase order | $360 | 8511977572 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2026 DoD 90d |
| SPE4A624V1919 purchase order | $350 | 8510244257 bearing,washer,thru | Defense Logistics Agency | Bearings | Nov 1, 2023 DoD 90d |
| SPE4A626V021Z purchase order | $340 | 8512002938 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| SPE7L124V9490 purchase order | $310 | 8510896507 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SPE7M325P1450 purchase order | $290 | 8511599908 adapter,straight,tu | Defense Logistics Agency | Pipe, tubing and hose | Aug 26, 2025 DoD 90d |
| SPE4A625V9388 purchase order | $270 | 8511201838 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
| SPE4A126V0420 purchase order | $260 | 8512066858 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPE7L125V3106 purchase order | $260 | 8511106318 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
| SPE7L024V5388 purchase order | $250 | 8510750477 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7L124V7286 purchase order | $250 | 8510750572 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7L024V4765 purchase order | $230 | 8510690332 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
| SPE4A626V0017 purchase order | $135 | 8511679689 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE4A625V381M purchase order | $130 | 8511465364 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE4A725V3793 purchase order | $110 | 8511465112 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE4A725V3801 purchase order | $70 | 8511465290 pin,tapered,threade | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE7L123D61ZP IDIQ contract | $0 | 4610105487 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPE7L324D62UT IDIQ contract | $0 | 4610114241 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L326D60CE IDIQ contract | $0 | 4610127191 | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
| SPE7LX25D61KC IDIQ contract | $0 | 4610126515 | Defense Logistics Agency | Mechanical power transmission | Sep 26, 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial