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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E626F0871 delivery order | Alfab Inc | $533K | 8512119921 pallet and mat asse | Defense Logistics Agency | Construction materials | May 18, 2026 DoD 90d |
| SPE8E324FBG0W delivery order | Asrc Federal Facilities Logistics, LLC | $528K | 4566564332 tools, machine, lathe kit, iaw ordering | Defense Logistics Agency | Construction materials | Aug 20, 2024 DoD 90d |
| SPE8E324FB9VQ delivery order | Asrc Federal Facilities Logistics, LLC | $528K | 4564673971 esl 6100-52 50a, 480vac, 3-phase, 3-wire | Defense Logistics Agency | Construction materials | May 14, 2024 DoD 90d |
| SPE8E625P0743 purchase order | A.m.s Network, LLC | $527K | 8511401369 mat,landing | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| FA466125F0004 delivery order | Rycars Construction, LLC | $526K | The purpose of this task order is for the replacement of the program integration office roof, building 7206. | Air Force | Construction materials | May 15, 2025 DoD 90d |
| SPE8E626F0873 delivery order | Alfab Inc | $526K | 8512119924 mat set,landing | Defense Logistics Agency | Construction materials | May 18, 2026 DoD 90d |
| SPE8E324FJ91X delivery order | Supplycore LLC | $526K | 4565911799 pad mounted switchgear, 4-way automated, | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E325FJ210 delivery order | Supplycore LLC | $526K | 4566111331 pad mounted switchgear, 4-way automated, | Defense Logistics Agency | Construction materials | Oct 13, 2024 DoD 90d |
| SPE8E325FJ7KT delivery order | Supplycore LLC | $525K | 4569607000 trailer-mounted chiller 150 rt,trailer-m | Defense Logistics Agency | Construction materials | Sep 25, 2025 DoD 90d |
| SPE8E324FBHVW delivery order | Asrc Federal Facilities Logistics, LLC | $523K | 4566672843 480/208/120 vac custom electrical substa | Defense Logistics Agency | Construction materials | Sep 19, 2024 DoD 90d |
| FA805124F0066 delivery order | Kipper Tool Company | $522K | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E324FU184 delivery order | Twi USA, LLC | $522K | 4565914154 level 3 4ftx8ft panel | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E326FB3XL delivery order | Asrc Federal Facilities Logistics, LLC | $520K | 4571279414 portable chiller to include startup | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| SPE8E325F784F delivery order | Noble Supply & Logistics, LLC | $519K | 4568064857 6.6kv elect. power cross linked polyethy | Defense Logistics Agency | Construction materials | Apr 21, 2025 DoD 90d |
| SPE8E325FJ0T2 delivery order | Supplycore LLC | $516K | 4566871267 replace elevator for bldg# 1611 (25,15 - | Defense Logistics Agency | Construction materials | Jan 6, 2025 DoD 90d |
| SPE8E326FB3K4 delivery order | Asrc Federal Facilities Logistics, LLC | $516K | 4570953633 4" x 6" x 8', pressure treated | Defense Logistics Agency | Construction materials | Feb 20, 2026 DoD 90d |
| SPE8E626F0159 delivery order | Allied Tube & Conduit Corporation | $516K | 8511759011 barbed wire,concert | Defense Logistics Agency | Construction materials | Nov 18, 2025 DoD 90d |
| SPE8E324FJ9C6 delivery order | Supplycore LLC | $515K | 4566418021 150 ft 500 mcm type w cable with series | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| 70LGLY26CGLB00009 definitive contract | First Vanguard Rentals & Sales, Inc | $514K | High-velocity water-cable safety barriers and crash attenuator systems. | Federal Law Enforcement Training Center | Construction materials | Sep 28, 2026 |
| SPE8E326FJ3D5 delivery order | Supplycore LLC | $513K | 4572293357 panel bridge kit: 120' structure with on | Defense Logistics Agency | Construction materials | Jul 1, 2026 DoD 90d |
| SPE8E326FBHU8 delivery order | Asrc Federal Facilities Logistics, LLC | $513K | 4571187399 mill, cnc bed, cat 40 spindle wired for | Defense Logistics Agency | Construction materials | Oct 2, 2025 DoD 90d |
| SPE8E324FJ9J7 delivery order | Supplycore LLC | $512K | 4567113367 unit, chiller, 300 ton, air cooled, daik | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| 70FBR425P00000178 purchase order | American Technology Integrators LLC | $511K | The purpose of this firm fixed price ffp purchase order is procure a barricade system gate in support of region iv. remove and install a new gate. | Federal Emergency Management Agency | Construction materials | Sep 30, 2026 |
| SPE8E324FB6FL delivery order | Asrc Federal Facilities Logistics, LLC | $510K | 4564026872 transformer 500kva radial 11500 p , 208y | Defense Logistics Agency | Construction materials | Mar 15, 2024 DoD 90d |
| SPE8E325FJ45U delivery order | Supplycore LLC | $509K | 4568458197 1450 total tons of lime, mixed into a wa | Defense Logistics Agency | Construction materials | May 20, 2025 DoD 90d |
| SPE8E324FB0BV delivery order | Asrc Federal Facilities Logistics LLC | $509K | 4563087504 2022 v-22 310-1 engine maintenance box k | Defense Logistics Agency | Construction materials | Nov 17, 2023 DoD 90d |
| SPE8E324F5280 delivery order | Noble Supply & Logistics, LLC | $508K | 4562614887 replace fuel tanks at fort bucckner bldg | Defense Logistics Agency | Construction materials | Oct 23, 2023 DoD 90d |
| SPE8E324FBGVX delivery order | Asrc Federal Facilities Logistics LLC | $507K | 4565795911 cm h-150 dual shaft shredder includes: | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| W912BV24F0349 BPA call | CXT Inc | $507K | Tenkiller lake cxt request (4 each rainier buildings) cowling point short mountain brewers bend sainiard creek | Army | Construction materials | Aug 21, 2024 DoD 90d |
| SPE8E324FJ87S delivery order | Supplycore LLC | $506K | 4566062906 slate 72 str om4 mpo-mpo cable--keyed--- | Defense Logistics Agency | Construction materials | Sep 5, 2024 DoD 90d |
| SPE8E326F805C delivery order | Noble Supply & Logistics, LLC | $505K | 4571522582 165kw generator set includes trailer cab | Defense Logistics Agency | Construction materials | Apr 16, 2026 DoD 90d |
| SPE8E325F637Q delivery order | Noble Supply & Logistics, LLC | $505K | 4569220505 mobile diesel enginedriven generator set | Defense Logistics Agency | Construction materials | Jul 29, 2025 DoD 90d |
| W56ZTN24F0193 delivery order | LG Construction Inc | $503K | This task order provides incremental funding for the overhead door services base year at aberdeen proving ground, maryland. | Army | Construction materials | Jun 4, 2025 DoD 90d |
| SPE8E324F865X delivery order | Noble Supply & Logistics, LLC | $502K | 4565990669 procure and replacebrdomestic hot water | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E324FBDF7 delivery order | Asrc Federal Facilities Logistics, LLC | $502K | 4565390185 transformer stand, carbon steel, stand a | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE8E326F6467 delivery order | Noble Supply & Logistics, LLC | $500K | 4570367265 procure and replace ahus pumps valves su | Defense Logistics Agency | Construction materials | Dec 22, 2025 DoD 90d |
| FA500024F0051 BPA call | Colaska, Inc | $500K | Bpa for asphalt supplies for jber fy24 | Air Force | Construction materials | Apr 26, 2024 DoD 90d |
| SPE8EQ26F0034 delivery order | Supplycore LLC | $500K | 8511967195 other g&i | Defense Logistics Agency | Construction materials | Mar 9, 2026 DoD 90d |
| SPE8E324FJ5WE delivery order | Supplycore LLC | $500K | 4564898034 replace transformers at multi outside bu | Defense Logistics Agency | Construction materials | Jun 12, 2024 DoD 90d |
| SPE8E324FJ964 delivery order | Supplycore LLC | $499K | 4563105908 wpafbce/wt#1196998/replace chiller/ blg | Defense Logistics Agency | Construction materials | Dec 5, 2023 DoD 90d |
| SPE8E324F573D delivery order | Noble Supply & Logistics, LLC | $498K | 4564110917 procure and replace pole mounted transfo | Defense Logistics Agency | Construction materials | Mar 26, 2024 DoD 90d |
| SPE8E325F9005 delivery order | Twi USA, LLC | $498K | 4566275987 20 ft container customized | Defense Logistics Agency | Construction materials | Oct 29, 2024 DoD 90d |
| SPE8E325F9006 delivery order | Twi USA, LLC | $498K | 4566275989 20 ft container customized | Defense Logistics Agency | Construction materials | Oct 29, 2024 DoD 90d |
| SPE8E326FJ2F8 delivery order | Supplycore LLC | $498K | 4571920947 ub assembly 5 bolt | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
| SPE8E326FJ0GY delivery order | Supplycore LLC | $496K | 4570968231 replace dust collection system at bldg. | Defense Logistics Agency | Construction materials | Feb 25, 2026 DoD 90d |
| SPE8E325FBDV9 delivery order | Asrc Federal Facilities Logistics, LLC | $494K | 4568882457 hose assy, 2 1/2in seawater hose with pl | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
| W912EE24P0075 purchase order | Tarpan Construction, LLC | $493K | La west bank mrl cr 610 limestone | Army | Construction materials | Sep 18, 2024 DoD 90d |
| FA520925F0081 BPA call | Nippo Corporation | $492K | Bpa call: purchase of materials for f-9 expansion, 819th red horse squadron | Air Force | Construction materials | Feb 13, 2025 DoD 90d |
| SPE8E325FB5EH delivery order | Asrc Federal Facilities Logistics, LLC | $492K | 4567774261 5-axis vertical machining center; 24" x | Defense Logistics Agency | Construction materials | Feb 14, 2025 DoD 90d |
| SPE8E324FBLV8 delivery order | Asrc Federal Facilities Logistics, LLC | $492K | 4562688429 farr gold series dust collector. 50000 | Defense Logistics Agency | Construction materials | Oct 30, 2023 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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