AwardTape · Defense awards · Young Sounds LLC
Young Sounds LLC: $195K in DoD and DHS awards
Young Sounds LLC holds 49 DoD and DHS prime awards with $195K obligated Oct 17, 2023 to Jun 2, 2026. Largest category: Oils, lubricants and greases at $63K; largest buyer: Defense Logistics Agency at $195K.
| Obligated FY2024+ | $195K |
|---|---|
| Awards | 49 |
| FY2024 | $54K |
| FY2025 | $83K |
| FY2026 to date | $58K |
| Lifetime obligated on these awards | $195K |
| Parent company (as reported) | Young Sounds, LLC |
| First and latest action | Oct 17, 2023 · Jun 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Oils, lubricants and greases | $63K | 14 awards | 32% |
| 2 | Hardware and abrasives | $29K | 4 awards | 15% |
| 3 | Chemicals | $24K | 7 awards | 12% |
| 4 | Pipe, tubing and hose | $20K | 3 awards | 10% |
| 5 | Metalworking machinery | $18K | 4 awards | 9.4% |
| 6 | Hand tools | $16K | 5 awards | 8.3% |
| 7 | Measuring tools | $8.5K | 1 awards | 4.3% |
| 8 | Power generation and distribution | $6.3K | 1 awards | 3.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $195K | 49 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM126P9927 purchase order | $14K | Shell rotella t4 15w | Defense Logistics Agency | Oils, lubricants and greases | May 22, 2026 DoD 90d |
| SPMYM126P9450 purchase order | $11K | 12 inch NAVY standard 70/30 cuni sw flange number 250 | Defense Logistics Agency | Pipe, tubing and hose | Mar 30, 2026 DoD 90d |
| SPMYM125P1272 purchase order | $9.8K | N4215852060868 80 grit | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2025 DoD 90d |
| SPMYM125P1507 purchase order | $9.2K | N4215852175141 friction rail oil | Defense Logistics Agency | Oils, lubricants and greases | Aug 27, 2025 DoD 90d |
| SPMYM125P0517 purchase order | $9.0K | N4215850435170 lubricate | Defense Logistics Agency | Oils, lubricants and greases | Apr 22, 2025 DoD 90d |
| SPMYM126P9171 purchase order | $8.8K | Oil | Defense Logistics Agency | Oils, lubricants and greases | Feb 4, 2026 DoD 90d |
| SPMYM124P0513 purchase order | $8.5K | N4215840268201 rod standard | Defense Logistics Agency | Measuring tools | Feb 13, 2024 DoD 90d |
| SPMYM125P1431 purchase order | $8.1K | N4215852260883 corner radius end | Defense Logistics Agency | Metalworking machinery | Aug 20, 2025 DoD 90d |
| SPMYM124P0510 purchase order | $7.5K | N4215833560050 drive shaft support bushing | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPMYM125P1007 purchase order | $7.3K | N4215851675101 frail oil | Defense Logistics Agency | Oils, lubricants and greases | Jul 7, 2025 DoD 90d |
| SPMYM125P0828 purchase order | $6.9K | N421585143b048 film | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2025 DoD 90d |
| SPMYM124P0532 purchase order | $6.4K | N4215840325168/rust inhibitor | Defense Logistics Agency | Chemicals | Feb 28, 2024 DoD 90d |
| SPMYM125P1165 purchase order | $6.4K | N4215851605082 rust inhibitor | Defense Logistics Agency | Chemicals | Jul 17, 2025 DoD 90d |
| SPMYM124P1051 purchase order | $6.3K | N4215841282100 | Defense Logistics Agency | Power generation and distribution | Jun 13, 2024 DoD 90d |
| SPMYM125P1094 purchase order | $6.2K | N4215851570050 cable carrier | Defense Logistics Agency | Pipe, tubing and hose | Jul 21, 2025 DoD 90d |
| SPMYM124P0290 purchase order | $4.9K | Shell n4215833115145 | Defense Logistics Agency | Oils, lubricants and greases | Dec 10, 2023 DoD 90d |
| SPMYM124P1015 purchase order | $4.8K | N4215840890050 | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPMYM125P0495 purchase order | $4.8K | Grinding wheel max 0981506 | Defense Logistics Agency | Hand tools | Apr 2, 2025 DoD 90d |
| SPMYM125P0929 purchase order | $4.7K | N4215851250863 - long reach endmills | Defense Logistics Agency | Metalworking machinery | Jul 13, 2025 DoD 90d |
| SPMYM126P0039 purchase order | $4.0K | Mobil dte 10 excel 32- 55 gal. drum | Defense Logistics Agency | Oils, lubricants and greases | May 8, 2026 DoD 90d |
| SPMYM126P9360 purchase order | $3.8K | Carbide 6 fl end mill | Defense Logistics Agency | Metalworking machinery | Feb 18, 2026 DoD 90d |
| SPMYM126P9335 purchase order | $3.7K | Strut, gas, spring suspa | Defense Logistics Agency | Furniture | Mar 13, 2026 DoD 90d |
| SPMYM125P1242 purchase order | $3.4K | N4215851320820 - sealer, heat | Defense Logistics Agency | Hand tools | Aug 6, 2025 DoD 90d |
| SPMYM124P0218 purchase order | $3.4K | N4215833182102 80 & 100 grit grinding wheels | Defense Logistics Agency | Hand tools | Dec 5, 2023 DoD 90d |
| SPMYM126P9207 purchase order | $3.0K | Lnf calibration check fluid 2806 400ml | Defense Logistics Agency | Chemicals | Feb 21, 2026 DoD 90d |
| SPMYM126P0040 purchase order | $2.9K | Lnf calibration check fluid 2806 400ml part number max nf509 | Defense Logistics Agency | Chemicals | May 8, 2026 DoD 90d |
| SPMYM124P0991 purchase order | $2.6K | N4215841142100 | Defense Logistics Agency | Hand tools | May 28, 2024 DoD 90d |
| SPMYM125P1398 purchase order | $2.6K | N4215852235157 antifreeze | Defense Logistics Agency | Chemicals | Aug 19, 2025 DoD 90d |
| SPMYM124P0946 purchase order | $2.4K | Brass pneumatic quick disconnect couplin | Defense Logistics Agency | Pipe, tubing and hose | May 30, 2024 DoD 90d |
| SPMYM125P0353 purchase order | $2.0K | N4215850373328 | Defense Logistics Agency | Hand tools | Feb 26, 2025 DoD 90d |
| SPMYM124P0655 purchase order | $1.8K | N4215840380963 | Defense Logistics Agency | Metalworking machinery | Mar 14, 2024 DoD 90d |
| SPMYM124P0016 purchase order | $1.8K | N4215832795146 | Defense Logistics Agency | Cleaning equipment and supplies | Oct 17, 2023 DoD 90d |
| SPMYM125P1350 purchase order | $1.8K | N421585217b616 optishield | Defense Logistics Agency | Chemicals | Aug 18, 2025 DoD 90d |
| SPMYM126P9860 purchase order | $1.8K | Adhesive chemlok 608 | Defense Logistics Agency | Paints, sealers and adhesives | May 15, 2026 DoD 90d |
| SPMYM126P9185 purchase order | $1.2K | Grease | Defense Logistics Agency | Oils, lubricants and greases | Feb 8, 2026 DoD 90d |
| SPMYM126P9750 purchase order | $1.2K | Shell omala s2 gx 220 5 gallon pail part # max 2220 | Defense Logistics Agency | Oils, lubricants and greases | May 1, 2026 DoD 90d |
| SPMYM124P0024 purchase order | $998 | N4215832785137 solvent | Defense Logistics Agency | Paints, sealers and adhesives | Oct 19, 2023 DoD 90d |
| SPMYM124P0317 purchase order | $912 | N421583299c026 | Defense Logistics Agency | Chemicals | Dec 14, 2023 DoD 90d |
| SPMYM125P1086 purchase order | $805 | N4215851205168 hydraulic fluid 55 gallon drum | Defense Logistics Agency | Oils, lubricants and greases | Jul 11, 2025 DoD 90d |
| SPMYM124P0748 purchase order | $753 | N4215840680050 | Defense Logistics Agency | Maintenance shop equipment | Apr 4, 2024 DoD 90d |
| SPMYM126P9555 purchase order | $720 | Grease, mobilux ep 023 5 gallon bucket, part# max 4382sds# 491605 | Defense Logistics Agency | Oils, lubricants and greases | Jun 2, 2026 DoD 90d |
| SPMYM124P0200 purchase order | $648 | N4215833135164 4 way action | Defense Logistics Agency | Oils, lubricants and greases | Dec 21, 2023 DoD 90d |
| SPMYM126P9551 purchase order | $640 | Adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Mar 24, 2026 DoD 90d |
| SPMYM126P9297 purchase order | $552 | Acculube gel paste, 8 oz jar max 2033 | Defense Logistics Agency | Oils, lubricants and greases | Feb 28, 2026 DoD 90d |
| SPMYM126P9742 purchase order | $457 | Loctite 222 | Defense Logistics Agency | Paints, sealers and adhesives | Apr 20, 2026 DoD 90d |
| SPMYM126P9560 purchase order | $400 | Link interface module p/n: a02b-0259-0220 | Defense Logistics Agency | Electronic components | Mar 13, 2026 DoD 90d |
| SPMYM124P0581 purchase order | $350 | N4215833530050 grease | Defense Logistics Agency | Oils, lubricants and greases | Mar 1, 2024 DoD 90d |
| SPMYM126P9196 purchase order | $152 | Adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 11, 2026 DoD 90d |
| SPMYM126P9409 purchase order | $139 | Mobilux ep1 multi-purpose grease, 13.7 oz. pn 641282-00sds 491734 nsn 9150-hm-ca0-4480 | Defense Logistics Agency | Maintenance shop equipment | Mar 16, 2026 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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