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 · Watanu LLC

Watanu LLC: $9.8K in DoD and DHS awards

Watanu LLC holds 17 DoD and DHS prime awards with $9.8K obligated Jul 17, 2024 to May 7, 2026. Largest category: Hardware and abrasives at $4.1K; largest buyer: Defense Logistics Agency at $9.8K.

Obligated FY2024+$9.8K
Awards17
FY2024$70
FY2025$5.1K
FY2026 to date$4.6K
Lifetime obligated on these awards$9.8K
First and latest actionJul 17, 2024 · May 7, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$4.1K9 awards42%
2Agricultural machinery$3.6K1 awards37%
3Mechanical power transmission$1.0K1 awards11%
4Pipe, tubing and hose$9515 awards9.7%
5Lighting$451 awards0.5%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$9.8K17 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A625PF718
purchase order		$3.6K8511189836 aspirator,insectDefense Logistics AgencyAgricultural machineryFeb 26, 2025
DoD 90d
SPE4A626V108P
purchase order		$1.5K8512095299 screw,machineDefense Logistics AgencyHardware and abrasivesMay 7, 2026
DoD 90d
SPE4A626V001J
purchase order		$1.2K8511985497 screw,machineDefense Logistics AgencyHardware and abrasivesMay 5, 2026
DoD 90d
SPE7M025V4963
purchase order		$1.0K8511274587 shaft,shoulderedDefense Logistics AgencyMechanical power transmissionMar 25, 2025
DoD 90d
SPE4A626V4981
purchase order		$7308511805600 screw,machineDefense Logistics AgencyHardware and abrasivesDec 10, 2025
DoD 90d
SPE4A626PE374
purchase order		$5808511898207 screw,machineDefense Logistics AgencyHardware and abrasivesFeb 3, 2026
DoD 90d
SPE7L126V0429
purchase order		$3008511695715 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseOct 9, 2025
DoD 90d
SPE7M426P2128
purchase order		$2118511920058 tube,bent,metallicDefense Logistics AgencyPipe, tubing and hoseFeb 13, 2026
DoD 90d
SPE7M425V5415
purchase order		$2008511609611 hose assembly set,nDefense Logistics AgencyPipe, tubing and hoseAug 29, 2025
DoD 90d
SPE7M325V1103
purchase order		$1208511122084 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseJan 14, 2025
DoD 90d
SPE7M425V5428
purchase order		$1208511610025 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseAug 29, 2025
DoD 90d
SPE4A624V332L
purchase order		$458510760565 flashlightDefense Logistics AgencyLightingJul 17, 2024
DoD 90d
SPE7L024V6635
purchase order		$178510856841 mount,resilient,utiDefense Logistics AgencyHardware and abrasivesAug 28, 2024
DoD 90d
SPE7L425P0699
purchase order		$178511066103 mount,resilient,utiDefense Logistics AgencyHardware and abrasivesDec 10, 2024
DoD 90d
SPE4A624PV228
purchase order		$88510770350 thumbscrewDefense Logistics AgencyHardware and abrasivesJul 24, 2024
DoD 90d
SPE7L026F1038
delivery order		$08511782626 caster,swivelDefense Logistics AgencyHardware and abrasivesDec 9, 2025
DoD 90d
SPE7L125D60LA
IDIQ contract		$04610117910 caster,swivelDefense Logistics AgencyHardware and abrasivesMay 2, 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.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

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Defense Logistics Agency

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