AwardTape · Defense awards · Wing Inflatables
Wing Inflatables: $20.5M in DoD and DHS awards since FY2024
Wing Inflatables holds 393 DoD and DHS prime awards across 2 registrations, with $20.5M obligated Oct 6, 2023 to Sep 15, 2026 (USAspending).
Registrations included: Wing Inflatables Inc (393 awards on 2 registrations).
| Obligated FY2024+, all registrations | $20.5M |
|---|---|
| Awards, all registrations | 393 |
| Registrations | 2 |
| FY2024 | $10.8M |
| FY2025 | $7.6M |
| FY2026 to date | $2.1M |
| This registration | Wing Inflatables Inc: $20.1M on 389 awards · its award list |
Awards, page 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A726P4536 purchase order | $68 | 8511829900 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
| SPE7L126V8436 purchase order | $64 | 8512055067 plug,leakproof seal | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2026 DoD 90d |
| SPE4A726V2270 purchase order | $57 | 8511910709 shim set | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE4A726V0161 purchase order | $54 | 8511700456 shim set | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE4A726V0302 purchase order | $54 | 8511719866 shim set | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| SPE4A724PE125 purchase order | $52 | 8510732014 thimble,rope | Defense Logistics Agency | Rope, cable and chain | Jul 5, 2024 DoD 90d |
| SPE4A724V3719 purchase order | $51 | 8510814301 shim set | Defense Logistics Agency | Hardware and abrasives | Aug 9, 2024 DoD 90d |
| SPE7L126V7339 purchase order | $47 | 8512013786 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPE7M426V2586 purchase order | $44 | 8511972059 patch,repair,inflat | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
| SPE7L126V9895 purchase order | $39 | 8512112545 plug,leakproof seal | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE7L024V6472 purchase order | $35 | 8510843408 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
| SPE7L126V020C purchase order | $32 | 8512139980 plug,leakproof seal | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE7MC25V3459 purchase order | $31 | 8511293385 patch,repair,inflat | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2025 DoD 90d |
| SPE7M426V2176 purchase order | $30 | 8511912937 repair kit,inflatab | Defense Logistics Agency | Ship and marine equipment | Feb 10, 2026 DoD 90d |
| SPE7M326V2382 purchase order | $22 | 8512052605 clamp,hose | Defense Logistics Agency | Pipe, tubing and hose | Apr 17, 2026 DoD 90d |
| SPE7M326V2233 purchase order | $11 | 8512033986 clamp,hose | Defense Logistics Agency | Pipe, tubing and hose | Apr 9, 2026 DoD 90d |
| SPE7L125V191J purchase order | $10 | 8511649393 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| SPE4A626P9903 purchase order | $9 | 8511817216 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| SPE7M426V2529 purchase order | $9 | 8511961034 collar,repair kit | Defense Logistics Agency | Ship and marine equipment | Mar 5, 2026 DoD 90d |
| SPE7M426V4045 purchase order | $9 | 8512156737 collar,repair kit | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2026 DoD 90d |
| SPE4A626V8965 purchase order | $7 | 8511941053 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| SPE7L126V6282 purchase order | $6 | 8511958452 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2026 DoD 90d |
| 70Z02318DMOT00600 IDIQ contract | $0 | Indefinite delivery indefinite quantity (idiq) contract for wing inflatables, inc. in support of skiff-ICE (skf-ICE) inflatable boats. | U.S. Coast Guard | Small craft | Jul 31, 2025 |
| 70Z04021D57751B00 IDIQ contract | $0 | This is a commercial firm-fixed-price requirements contract for wing brand sponsons and fenders consisting of one (1) twelve (12) month base period, with four (4) twelve (12) month option periods. total value/ceiling: $1,333,573.00 cor: ... | U.S. Coast Guard | Ship and marine equipment | Nov 12, 2024 |
| 70Z04021D58100B00 IDIQ contract | $0 | This is a commercial ffp requirements contract for wing brand sponsons and fenders consisting of one (1) twelve (12) month base period, with four (4) twelve (12) month option periods. | U.S. Coast Guard | Ship and marine equipment | Apr 22, 2024 |
| H9224020D0028 IDIQ contract | $0 | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| H9224023D0013 IDIQ contract | $0 | Ibs parts and services idiq | U.S. Special Operations Command | Ship maintenance and repair | Apr 21, 2025 DoD 90d |
| H9224025DE011 IDIQ contract | $0 | Wing inflatables combat rubber raiding craft (crrc) service, parts and training in accordance with attachment 1 performance work statement (pws) and exhibit a-e elin price list. | U.S. Special Operations Command | Ship maintenance and repair | Jan 26, 2026 DoD 90d |
| M6785421D1801 IDIQ contract | $0 | E-crrc production hull only | Navy | Small craft | Jul 10, 2025 DoD 90d |
| M6785421F1937 delivery order | $0 | E-crrc production hull only | Navy | Small craft | Nov 21, 2023 DoD 90d |
| SPE4A724D0168 IDIQ contract | $0 | 4610110804 cover,access | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SPE7L123D61ZS IDIQ contract | $0 | 4610105558 cover,access | Defense Logistics Agency | Vehicle components | Mar 4, 2024 DoD 90d |
| SPE7M426P0957 purchase order | $0 | 8511761624 parts kit,inflatabl | Defense Logistics Agency | Ship and marine equipment | Mar 10, 2026 DoD 90d |
| SPE7M526V3890 purchase order | $0 | 8512036337 keel,boat | Defense Logistics Agency | Ship and marine equipment | May 21, 2026 DoD 90d |
| SPE7MC22V039L purchase order | $0 | 8509339806 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jan 4, 2024 DoD 90d |
| SPE7MC22V054H purchase order | $0 | 8509377023 panel floor section | Defense Logistics Agency | Ship and marine equipment | Jan 4, 2024 DoD 90d |
| SPE7MX25P0007 purchase order | $0 | 8511082499 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Mar 25, 2026 DoD 90d |
| SPE7MC22V6799 purchase order | -$3.5K | 8509022143 cover,boat | Defense Logistics Agency | Ship and marine equipment | Jan 2, 2024 DoD 90d |
| SPE7MC23V0354 purchase order | -$12K | 8509471864 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jan 2, 2024 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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