8130: Reels and Spools
Transportation and Logistics Services › Package Delivery & Packaging · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $496.25K
- $496,248awarded under 8130
- FY2026 awards
- 35
- awards with an action under this code
- Open notices
- 0
- open SAM.gov notices classified under 8130
Obligations by fiscal year of action
- FY2026: $496,248
- FY2025: $292,639
- FY2024: $770,184
- FY2023: $798,116
- FY2022: $366,764
Total across 5 fiscal years: $2,723,952
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Reels and Spools
- Short name
- REELS AND SPOOLS
- Category
- Transportation and Logistics Services › Package Delivery & Packaging
- Status
- Active since November 15, 1978
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Defense Logistics Agency | $1,397,919 | 89.7% |
| 2 | U.S. Coast Guard | $101,791 | 6.5% |
| 3 | Department Of The Navy | $26,959 | 1.7% |
| 4 | Agricultural Research Service | $18,091 | 1.2% |
| 5 | National Oceanic And Atmospheric Administration | $14,313 | 0.9% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | APPLIED OPTICAL SYSTEMS INC | $336,683 | 17 | 21.6% |
| 2 | HOSE-MCCANN TELEPHONE CO, INC | $135,490 | 2 | 8.7% |
| 3 | TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC | $85,480 | 7 | 5.5% |
| 4 | AERIAL MACHINE & TOOL CORPORATION | $82,277 | 1 | 5.3% |
| 5 | NILKANTH TWO INC | $80,694 | 3 | 5.2% |
| 6 | RAYTHEON COMPANY | $77,319 | 10 | 5.0% |
| 7 | ATLANTIC DIVING SUPPLY, INC. | $69,197 | 5 | 4.4% |
| 8 | U.S. PIONEER, L.L.C. | $68,900 | 1 | 4.4% |
| 9 | PAR DEFENSE INDUSTRIES, LLC | $65,201 | 3 | 4.2% |
| 10 | PHOENIX TRADING INC. | $54,946 | 5 | 3.5% |