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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E625F1374 delivery order | Envision Industries, Inc | $585K | 8511655197 beaverfit, hpf package, 21st | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| SPE8E325F753S delivery order | Noble Supply & Logistics, LLC | $582K | 4569342004 procure and replace dc supply units at s | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E324FH00J delivery order | Supplycore LLC | $582K | 4565855397 aggregate 25mm | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E324F5547 delivery order | Noble Supply & Logistics, LLC | $581K | 4562752750 1000kva 3phase padmounted transformer do | Defense Logistics Agency | Construction materials | Nov 2, 2023 DoD 90d |
| SPE8E326FB00G delivery order | Asrc Federal Facilities Logistics, LLC | $579K | 4570106775 (3) york model yvaa0191 packaged air coo | Defense Logistics Agency | Construction materials | Oct 9, 2025 DoD 90d |
| SPE8E324F597W delivery order | Noble Supply & Logistics, LLC | $579K | 4565827677 portable generatorbr25kva with 2 wheel t | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E325FBGUH delivery order | Asrc Federal Facilities Logistics, LLC | $579K | 4569541849 solar mod systems sgpc-2400-mg-57kwh mic | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| FA561324F0311 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $579K | Services non-personnel to provide all labor, material and transportation necessary to repair underground fuel tanks aafes gas station b2492 in accordance with the contractors sow, dated 19 july 2024, consisting of 26 pages, for project ... | Air Force | Construction materials | Jul 24, 2024 DoD 90d |
| W911RQ26FA059 delivery order | Yukon Management, LLC | $579K | A requirement for 3,024 48x40x12 box pallets | Army | Construction materials | May 11, 2026 DoD 90d |
| W912ES22C0002 definitive contract | G & G Steel Inc | $577K | Fabrication of miter gate assemblies | Army | Construction materials | May 28, 2026 DoD 90d |
| SPE8E326FB1CM delivery order | Asrc Federal Facilities Logistics, LLC | $576K | 4570437791 ubm-240, hot dipped galvanized (hdg) pre | Defense Logistics Agency | Construction materials | Jan 6, 2026 DoD 90d |
| SPE8E326FJ09T delivery order | Supplycore LLC | $576K | 4570803028 graded riprap graded riprap: graded ripr | Defense Logistics Agency | Construction materials | Feb 9, 2026 DoD 90d |
| SPE8E324FB6UG delivery order | Asrc Federal Facilities Logistics, LLC | $574K | 4564151136 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Feb 23, 2024 DoD 90d |
| SPE8E324FB0Z6 delivery order | Asrc Federal Facilities Logistics, LLC | $573K | 4562977776 line #item numberdescriptionquantitysrx | Defense Logistics Agency | Construction materials | Nov 29, 2023 DoD 90d |
| SPE8E324FBHXH delivery order | Asrc Federal Facilities Logistics, LLC | $573K | 4565935859 media recovery system. system includes | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E324FJ9C8 delivery order | Supplycore LLC | $572K | 4566415717 2000a, 480vac, 3-phase, 3-wire, 100ka@48 | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE8E324FJ8NW delivery order | Supplycore LLC | $571K | 4565858651 moldboard | Defense Logistics Agency | Construction materials | Sep 16, 2024 DoD 90d |
| W90VN626PA004 purchase order | Mic Industries Inc | $571K | Building in box osan | Army | Construction materials | Mar 18, 2026 DoD 90d |
| SPE8E324F598W delivery order | Noble Supply & Logistics, LLC | $571K | 4565827678 wt14582794 procure andbrreplace control | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E324FBGM5 delivery order | Asrc Federal Facilities Logistics LLC | $567K | 4565776420 1/0-19 cu 420 mils, 35 kv cable | Defense Logistics Agency | Construction materials | Aug 29, 2024 DoD 90d |
| SPE8E626P0080 purchase order | A.m.s Network, LLC | $567K | 8511686394 panel,body,vehicula | Defense Logistics Agency | Construction materials | Oct 8, 2025 DoD 90d |
| SPE8E626P0686 purchase order | A.m.s Network, LLC | $567K | 8511964159 panel,body,vehicula | Defense Logistics Agency | Construction materials | Mar 7, 2026 DoD 90d |
| SPE8E324FJ1MM delivery order | Supplycore LLC | $563K | 4563964739 tower, cooling tower, evapco, 300 ton, a | Defense Logistics Agency | Construction materials | Jan 31, 2024 DoD 90d |
| SPE8E324FJ7HW delivery order | Supplycore LLC | $563K | 4565520977 lumber 2" x 6" x 12', heat treated, ispm | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| SPE8E326F838B delivery order | Noble Supply & Logistics, LLC | $560K | 4571413246 assembly preventer backflow reduced pres | Defense Logistics Agency | Construction materials | Apr 6, 2026 DoD 90d |
| SPE8E325FB40R delivery order | Asrc Federal Facilities Logistics, LLC | $559K | 4567022318 2" minus crushed rock base course: % pas | Defense Logistics Agency | Construction materials | Jan 14, 2025 DoD 90d |
| 70US0926F3OTH3014 delivery order | Atlantic Diving Supply, Inc | $558K | To award a firm-fixed price delivery order against 70us0922d70092022 idiq | U.S. Secret Service | Construction materials | Sep 3, 2026 |
| SPE8E325FBGT0 delivery order | Asrc Federal Facilities Logistics, LLC | $558K | 4569592901 apx n50 uhf model 2 portable with add: c | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| FA857120P0108 purchase order | Harbor Fed Con LLC | $558K | Sweg modular lease | Air Force | Construction materials | Aug 27, 2025 DoD 90d |
| SPE8E324FJ7QD delivery order | Supplycore LLC | $558K | 4565708636 chiller, centrifugal, 300 tons, 460v, 3p | Defense Logistics Agency | Construction materials | Aug 22, 2024 DoD 90d |
| SPE8E324FJ7QE delivery order | Supplycore LLC | $558K | 4565708637 chiller, centrifugal, 300 tons, 460v, 3p | Defense Logistics Agency | Construction materials | Aug 22, 2024 DoD 90d |
| SPE8E324FJ6WW delivery order | Supplycore LLC | $557K | 4565244466 replace packaged unit rac-2 and rac-3 fo | Defense Logistics Agency | Construction materials | Jul 23, 2024 DoD 90d |
| SPE8E325F634L delivery order | Noble Supply & Logistics, LLC | $557K | 4568576594 procure and replacebrtransformer station | Defense Logistics Agency | Construction materials | Jun 12, 2025 DoD 90d |
| SPE8E324FBHQ3 delivery order | Asrc Federal Facilities Logistics, LLC | $554K | 4565888334 type "c" keel block per drawing 380-7-84 | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E326FJ2GK delivery order | Supplycore LLC | $554K | 4571869749 boiler / domestic hot water heater, capa | Defense Logistics Agency | Construction materials | May 17, 2026 DoD 90d |
| SPE8E626F0164 delivery order | American Posts LLC | $554K | 8511764968 post,fence,metal | Defense Logistics Agency | Construction materials | Nov 19, 2025 DoD 90d |
| SPE8E326FU234 delivery order | Twi USA, LLC | $553K | 4571967366 freight charges | Defense Logistics Agency | Construction materials | May 25, 2026 DoD 90d |
| SPE8E324FB1T2 delivery order | Asrc Federal Facilities Logistics LLC | $553K | 4563262315 2022 v-22 120-8 composite repair box kit | Defense Logistics Agency | Construction materials | Dec 14, 2023 DoD 90d |
| SPE8E325F8788 delivery order | Noble Supply & Logistics, LLC | $552K | 4567494617 industrial dishwasher with racks | Defense Logistics Agency | Construction materials | Feb 16, 2025 DoD 90d |
| SPE8E324FJ3V5 delivery order | Supplycore LLC | $551K | 4564376819 led flood lighting, 500w, 277-480v with | Defense Logistics Agency | Construction materials | Apr 22, 2024 DoD 90d |
| 70FBR524C00000004 definitive contract | Amalgamated Services, Inc | $549K | Region 5 aurora annex "site 5" security wall | Federal Emergency Management Agency | Construction materials | Sep 22, 2025 |
| SPE8E324FBHU8 delivery order | Asrc Federal Facilities Logistics, LLC | $549K | 4565903791 apx6000 uhf r1 model 2.5 portable | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E626F0214 delivery order | American Posts LLC | $548K | 8511799270 post,fence,metal | Defense Logistics Agency | Construction materials | Jan 23, 2026 DoD 90d |
| SPE8E325FBEW6 delivery order | Asrc Federal Facilities Logistics, LLC | $546K | 4569147405 model #s3010dt haz mat storage building | Defense Logistics Agency | Construction materials | Aug 12, 2025 DoD 90d |
| W519TC25P2318 purchase order | Missouri Tie LLC | $545K | Wood grade tie, railroad multiple sizes | Army | Construction materials | Aug 12, 2025 DoD 90d |
| SPE8E324FJ91B delivery order | Supplycore LLC | $544K | 4565911316 office container 3000mm x 9000mm x 2600m | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E325F772H delivery order | Noble Supply & Logistics, LLC | $543K | 4568337482 remove and install chillers at b714 j6 s | Defense Logistics Agency | Construction materials | May 15, 2025 DoD 90d |
| SPE8E325F5130 delivery order | Noble Supply & Logistics, LLC | $542K | 4566125619 hvac system 50 hz heat pump vrfbrviv eur | Defense Logistics Agency | Construction materials | Oct 9, 2024 DoD 90d |
| FA557026C0006 definitive contract | David Katz Consulting LLC | $541K | The government has a requirement to undertake a design/build project for security fencing with access gate at raf barford st john. the fence and gate will comply with united states visiting forces physical security requirements, per ufc ... | Air Force | Construction materials | May 20, 2026 DoD 90d |
| FA820125F0152 delivery order | Good-Men Roofing & Construction Inc | $540K | B5 bay b repair/replace roof at hill afb unde the enterprise-wide roofing base idiq. all work shall be performed in accordance with the most current sow attached to the base idiq, and the most current sow attached to this task order. | Air Force | Construction materials | May 12, 2025 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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