AwardTape · Defense awards · White Cap, LP
White Cap, LP: $1.6M in DoD and DHS awards
White Cap, LP holds 18 DoD and DHS prime awards with $1.6M obligated Feb 16, 2024 to Aug 5, 2026. Largest category: Construction and earthmoving equipment at $1.0M; largest buyer: Department of the Army at $1.0M.
| Obligated FY2024+ | $1.6M |
|---|---|
| Awards | 18 |
| FY2024 | $1.0M |
| FY2025 | $403K |
| FY2026 to date | $122K |
| Lifetime obligated on these awards | $1.6M |
| Parent company (as reported) | White Cap, LP |
| First and latest action | Feb 16, 2024 · Aug 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction and earthmoving equipment | $1.0M | 3 awards | 67% |
| 2 | Construction materials | $237K | 8 awards | 15% |
| 3 | Hand tools | $192K | 4 awards | 12% |
| 4 | Electronic components | $96K | 1 awards | 6.1% |
| 5 | Fire, rescue and safety equipment | $700 | 1 awards | 0.0% |
| 6 | Hardware and abrasives | $137 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.0M | 2 awards | 67% |
| 2 | Department of the Air Force | $333K | 10 awards | 21% |
| 3 | Transportation Security Administration | $191K | 3 awards | 12% |
| 4 | Department of the Navy | $1.5K | 3 awards | 0.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W56HZV24F0182 delivery order | $762K | Delivery order w56hzv-24-f-0182 is to procure 20 each self propelled concrete saws, 40 concrete blades, 40 asphalt concrete blades, 20 100ft hose. | Army | Construction and earthmoving equipment | Feb 16, 2024 DoD 90d |
| W912CH24F0112 delivery order | $286K | Delivery order w912ch is to procure seven each self-propelled concrete saws, 14 concrete blades, 14 asphalt concrete blades, seven 100ft hoses, and 27 fire extinguishers. | Army | Construction and earthmoving equipment | May 23, 2024 DoD 90d |
| FA252125P0002 purchase order | $96K | Structure materials for k-span building at kennedy space center | Air Force | Electronic components | Jan 13, 2025 DoD 90d |
| 70T05025F5900N002 delivery order | $89K | Emergency supplies to support hurricane events | Transportation Security Administration | Hand tools | May 2, 2025 |
| FA487725F0215 BPA call | $87K | Amarg lumber support | Air Force | Construction materials | Aug 26, 2025 DoD 90d |
| 70T05025F5900N001 delivery order | $84K | Emergency generators to support hurricane milton | Transportation Security Administration | Hand tools | Aug 5, 2026 |
| FA487725F0150 BPA call | $41K | Amarg lumber support | Air Force | Construction materials | Apr 11, 2025 DoD 90d |
| FA487726F0088 BPA call | $35K | Amarg lumber delivery support | Air Force | Construction materials | Feb 24, 2026 DoD 90d |
| FA487726FG024 BPA call | $25K | Construction and building material | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| FA487726F0103 BPA call | $23K | Amarg lumber support | Air Force | Construction materials | Mar 13, 2026 DoD 90d |
| FA487726F0027 BPA call | $21K | Amarg lumber support | Air Force | Construction materials | Dec 2, 2025 DoD 90d |
| 70T05026F5900N028 delivery order | $18K | Emergency generators and supplies for honolulu international airport (hnl) and a.b. won pat guam international airport (gum) | Transportation Security Administration | Hand tools | Jun 15, 2026 |
| FA487725F0122 BPA call | $4.0K | Amarg lumber support | Air Force | Construction materials | Mar 14, 2025 DoD 90d |
| N0017425FG229 delivery order | $700 | Safety helmet, po 4522792371 | Navy | Fire, rescue and safety equipment | May 28, 2025 DoD 90d |
| N0016425FP237 delivery order | $652 | Required to accommodate new packaging and storage requirements for tow system by modifying existing foam packaging to save time and money jxrm 4522644720 | Navy | Hand tools | Nov 20, 2024 DoD 90d |
| N6660425M1032 delivery order | $137 | Screws | Navy | Hardware and abrasives | Jan 6, 2025 DoD 90d |
| FA449725P0033 purchase order | $0 | Concrete screed | Air Force | Construction and earthmoving equipment | Aug 28, 2025 DoD 90d |
| FA487725A0001 blanket purchase agreement | $0 | Amarg lumber support | Air Force | Construction materials | Jan 17, 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
Related
Department of the ArmyDepartment of the Air ForceTransportation Security AdministrationDepartment of the Navy
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