Dimo Corp
#16,895 by obligations / 30.2/100 Score / $1.3M obligated (FY24+) / 38 awards / 19.9% no-bid among largest contracts / Apr 20, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-10 |
|---|---|
| Legal name | DIMO CORP |
| Address | 46 INDUSTRIAL BLVD, NEW CASTLE, DE, 19720, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1994-04-01 |
| NAICS | 336413 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A726P2722 | $280K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511764061 circuit card assemb | Apr 20, 2026 |
| SPE4A525P2444 | $251K | purchase order | Defense Logistics Agency | Electronic components | 8511108444 synchro,control tra | May 13, 2025 |
| SPE4A724P1242 | $176K | purchase order | Defense Logistics Agency | Engine accessories | 8510226980 body,air starting c | Oct 25, 2023 |
| SPE4A724P1243 | $176K | purchase order | Defense Logistics Agency | Engine accessories | 8510226982 body,air starting c | Oct 25, 2023 |
| SPE4A124V0207 | $60K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510445736 fixture,aircraft ma | Feb 14, 2024 |
| SPE4A725PA604 | $59K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511407552 heater assembly | May 28, 2025 |
| SPE7M524V4032 | $31K | purchase order | Defense Logistics Agency | Electronic components | 8510554104 synchro,receiver-tr | Apr 17, 2026 |
| SPE7M124P3716 | $30K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510454743 motor,torque | Apr 13, 2025 |
| SPE4A124V0215 | $30K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510453865 fixture,aircraft ma | Feb 16, 2024 |
| SPE8EN24P7087 | $20K | purchase order | Defense Logistics Agency | Office supplies | 8510802431 converter,digital t | Aug 19, 2024 |
| SPE7M524V5666 | $18K | purchase order | Defense Logistics Agency | Electronic components | 8510687481 synchro,receiver-tr | Jun 23, 2025 |
| SPE7MC24V5992 | $17K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510644036 hose assembly,nonme | May 17, 2024 |
| SPE7MC25P1583 | $16K | purchase order | Defense Logistics Agency | Valves | 8511298650 valve,regulating,fl | May 27, 2025 |
| SPE4A724P8855 | $14K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510515461 circuit card assemb | Jun 13, 2024 |
| SPE4A124V0213 | $11K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510453738 spacer,sleeve | Feb 16, 2024 |
| SPE7M125PB423 | $10K | purchase order | Defense Logistics Agency | Electronic components | 8511674584 synchro,control tra | Sep 29, 2025 |
| SPE7MC24P0788 | $8K | purchase order | Defense Logistics Agency | Valves | 8510407169 valve,relief,pressu | Jan 29, 2024 |
| SPE7M325V4043 | $7K | purchase order | Defense Logistics Agency | Valves | 8511591922 valve,flow control | Aug 21, 2025 |
| SPE7MC25V3592 | $7K | purchase order | Defense Logistics Agency | Valves | 8511302378 valve,flow control | Apr 7, 2025 |
| SPE7L124V0105 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510191848 spring,helical,comp | Oct 4, 2023 |
| SPE7MC25V5607 | $6K | purchase order | Defense Logistics Agency | Valves | 8511604767 valve,flow control | Aug 27, 2025 |
| SPE7MC26V0119 | $6K | purchase order | Defense Logistics Agency | Valves | 8511697786 valve,flow control | Oct 10, 2025 |
| SPE7M024V2259 | $6K | purchase order | Defense Logistics Agency | Valves | 8510421563 valve,relief,pressu | Feb 21, 2024 |
| SPE7MC25P0592 | $5K | purchase order | Defense Logistics Agency | Valves | 8511052266 valve,flow control | Dec 3, 2024 |
| SPE7L124V1427 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510306163 cap,filler opening | Dec 4, 2023 |
| SPE4A124P1266 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510635282 splice,conductor | May 16, 2024 |
| SPE7L125P7882 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511480044 window,dial | Jul 2, 2025 |
| SPE4A624P8090 | $2K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510305282 adapter assembly,in | Dec 4, 2023 |
| SPE4A524V2805 | $2K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510845185 pressure bulb assembly | Aug 22, 2024 |
| SPE7M324V4276 | $2K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510915860 tube assembly | Sep 24, 2024 |
| SPE4A525P5250 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511340523 pin,shoulder,headle | Apr 24, 2025 |
| SPE7M125V1728 | $651 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511092837 pin,straight,headle | Dec 20, 2024 |
| SPE4A724PA331 | $525 | purchase order | Defense Logistics Agency | Airframe structural components | 8510574557 support,structural | Apr 30, 2024 |
| SPE7L024V3045 | $421 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510518754 window,dial | Mar 19, 2024 |
| SPE7M025V0069 | $201 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510935185 tubing,nonmetallic | Oct 2, 2024 |
| SPE4A620D5972 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610059821 holder,electrical c | Apr 11, 2024 |
| SPE4A624F5043 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8510337783 holder,electrical contact bru | Apr 15, 2024 |
| SPE7M125P8525 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511476238 resolver,electrical | Sep 29, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A620D5972 | 1 | $0 | - | - | 8510337783 holder,electrical contact bru | Apr 15, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 38 | $1.3M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft components and accessories | 4 | $355K | 28% |
| 2 | Engine accessories | 2 | $352K | 28% |
| 3 | Electronic components | 8 | $312K | 25% |
| 4 | Maintenance shop equipment | 4 | $93K | 7.3% |
| 5 | Valves | 8 | $61K | 4.8% |
| 6 | Power generation and distribution | 1 | $30K | 2.4% |
| 7 | Hardware and abrasives | 7 | $26K | 2.0% |
| 8 | Office supplies | 1 | $20K | 1.6% |
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 24, 2026.
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