AwardTape · Defense awards · Yorkshire Industries LLC
Yorkshire Industries LLC: $3.8M in DoD and DHS awards
Yorkshire Industries LLC holds 22 DoD and DHS prime awards with $3.8M obligated Oct 10, 2023 to May 13, 2026. Largest category: New construction at $2.4M; largest buyer: Department of the Army at $3.0M.
| Obligated FY2024+ | $3.8M |
|---|---|
| Awards | 22 |
| FY2024 | $1.7M |
| FY2025 | $2.2M |
| FY2026 to date | -$2.0K |
| Lifetime obligated on these awards | $5.6M |
| First and latest action | Oct 10, 2023 · May 13, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $2.4M | 5 awards | 62% |
| 2 | Real property maintenance and repair | $648K | 2 awards | 17% |
| 3 | Construction materials | $420K | 2 awards | 11% |
| 4 | Chemicals | $195K | 6 awards | 5.1% |
| 5 | Salvage, disposal and demolition | $151K | 1 awards | 3.9% |
| 6 | Equipment maintenance, other | $34K | 1 awards | 0.9% |
| 7 | Installation of equipment | $6.1K | 2 awards | 0.2% |
| 8 | Equipment leases and rentals | -$1.9K | 2 awards | -0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $3.0M | 15 awards | 79% |
| 2 | Department of the Air Force | $615K | 1 awards | 16% |
| 3 | Defense Logistics Agency | $195K | 6 awards | 5.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912WJ25CA011 definitive contract | $1.9M | Service road paving at the cape cod canal in bourne / sandwich, massachusetts | Army | New construction | Oct 2, 2025 DoD 90d |
| FA461024C0011 definitive contract | $615K | Xumu 16-1149a repair/upgrade driveway and parking lot at breakers iaw sow | Air Force | Real property maintenance and repair | Apr 30, 2025 DoD 90d |
| W912WJ24C0015 definitive contract | $232K | Electrical upgrades to the gatehouse structure at franklin falls dam, franklin, new hampshire | Army | New construction | Feb 21, 2025 DoD 90d |
| W519TC24C2003 definitive contract | $217K | Repair and replacement of the roof on building 10-030 at pine bluff arsenal. | Army | Construction materials | Nov 15, 2023 DoD 90d |
| SP330024P0783 purchase order | $209K | 8510602542 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Apr 18, 2025 DoD 90d |
| W519TC24C2004 definitive contract | $203K | Repair by installing a new roof on building 10-040 at pine bluff arsenal. | Army | Construction materials | Nov 15, 2023 DoD 90d |
| W50S7U25CA001 definitive contract | $151K | Demolish buildings 12 and 13 removes two excess facilities and related structures no longer in use, abating hazardous materials, grading final site, and seeding disturbed areas. this project contributes to right-sizing square footage of ... | Army | Salvage, disposal and demolition | Sep 18, 2025 DoD 90d |
| W912WJ25PA065 purchase order | $115K | Intrusion detection system replacement, franklin falls dam, franklin, nh and blackwater dam, webster, nh | Army | New construction | May 13, 2026 DoD 90d |
| W912BV24P0088 purchase order | $113K | W912bv24p0088 - contract award for hvac replacement/repair at texoma lake project office (grayson county), texas. | Army | Installation of equipment | Sep 24, 2024 DoD 90d |
| W912QR24P0004 purchase order | $76K | Old bethel church belltower roof replacement and option 1 repair/replace chruch roof. | Army | New construction | Apr 17, 2024 DoD 90d |
| W9123724P0025 purchase order | $52K | East lynn lake intake structure roof repairs | Army | New construction | Feb 13, 2024 DoD 90d |
| W9124D22C0007 definitive contract | $34K | Service contract to provide maintenance, repair and inspection for 68 elevators in 39 government facilities at fort knox, ky. | Army | Equipment maintenance, other | Dec 19, 2024 DoD 90d |
| W9128F23C0045 definitive contract | $33K | Mrpo asphalt replacement | Army | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| W91QF422P0013 purchase order | $16K | Washer and dryer rental services | Army | Equipment leases and rentals | Oct 24, 2023 DoD 90d |
| SPMYM322FB005 delivery order | -$26 | Bulk propane | Defense Logistics Agency | Chemicals | Oct 10, 2023 DoD 90d |
| SPMYM321FB001 delivery order | -$990 | Bulk propane | Defense Logistics Agency | Chemicals | Jun 18, 2025 DoD 90d |
| SPMYM322FB003 delivery order | -$990 | Bulk propane | Defense Logistics Agency | Chemicals | May 21, 2025 DoD 90d |
| SP330021P0537 purchase order | -$4.7K | 8508172292 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Jun 25, 2024 DoD 90d |
| SPMYM321FB002 delivery order | -$7.3K | Bulk propane do | Defense Logistics Agency | Chemicals | Jun 18, 2025 DoD 90d |
| W9123822P0072 purchase order | -$7.9K | Stanislaus river parks mowing services | Army | Housekeeping and base services | Dec 19, 2023 DoD 90d |
| W9123723P0024 purchase order | -$18K | Scaffold rental for sutton lake, sutton, wv | Army | Equipment leases and rentals | May 16, 2024 DoD 90d |
| W912EF22P5034 purchase order | -$107K | Qualitrol transformer monitoring system and commissioning | Army | Installation of equipment | Dec 16, 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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