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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVP26P0105 purchase order | Singhathai Supply Company Limited | $492K | Bill of materials for engineering civic action program in thailand during cobra gold 26 | Army | Construction materials | Jan 6, 2026 DoD 90d |
| SPE8E625P0741 purchase order | A.m.s Network, LLC | $491K | 8511401247 panel,body,vehicula | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E625P0742 purchase order | A.m.s Network, LLC | $491K | 8511401248 panel,body,vehicula | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E326FJ2HY delivery order | Supplycore LLC | $491K | 4571912696 replace boiler and heater at b894 | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| SPE8E525F0050 delivery order | Alfab Inc | $491K | 8511107989 pallet and mat asse | Defense Logistics Agency | Construction materials | Jan 7, 2025 DoD 90d |
| SPE8E325FB5HU delivery order | Asrc Federal Facilities Logistics, LLC | $490K | 4567310079 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Feb 18, 2025 DoD 90d |
| SPE8E625F1301 delivery order | Envision Industries, Inc | $489K | 8511627945 expeditionary tactical perfor | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| FA820124F0252 delivery order | Chatmon-Vjr, JV, LLC | $487K | B888 roof replacement/retrofit hydrostatic at hill afb. | Air Force | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E325FU199 delivery order | Twi USA, LLC | $486K | 4569091753 30kw generators skid mounted with traile | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E326F7754 delivery order | Noble Supply & Logistics, LLC | $484K | 4570890275 procure and replace chiller units at bld | Defense Logistics Agency | Construction materials | Feb 17, 2026 DoD 90d |
| SPE8E324FJ5SY delivery order | Supplycore LLC | $484K | 4565362988 lochinvar crest condensing boiler fbn400 | Defense Logistics Agency | Construction materials | Jun 6, 2024 DoD 90d |
| SPE8E325FJ0J7 delivery order | Supplycore LLC | $482K | 4566746809 cryotech e-36 liquid runway deicer fluid | Defense Logistics Agency | Construction materials | Dec 16, 2024 DoD 90d |
| SPE8E325FB3F2 delivery order | Asrc Federal Facilities Logistics, LLC | $481K | 4566825078 enviro tac sc super concentrate, 275gal | Defense Logistics Agency | Construction materials | Dec 26, 2024 DoD 90d |
| SPE8E325FB34U delivery order | Asrc Federal Facilities Logistics, LLC | $481K | 4566766989 streamcaster 4240 2x2 mimo radio, 4 watt | Defense Logistics Agency | Construction materials | Dec 17, 2024 DoD 90d |
| SPE8E325FBF0J delivery order | Asrc Federal Facilities Logistics, LLC | $480K | 4569129915 vs mill, 9 x 49 , r8 spindle, 3 hp, vol | Defense Logistics Agency | Construction materials | Aug 14, 2025 DoD 90d |
| SPE8E325FB8UK delivery order | Asrc Federal Facilities Logistics, LLC | $480K | 4568153997 cable, electrical, 500 ft length section | Defense Logistics Agency | Construction materials | Apr 25, 2025 DoD 90d |
| SPE8E324FBDHL delivery order | Asrc Federal Facilities Logistics, LLC | $478K | 4565241011 hma gradation 2 with ar-8000 binder | Defense Logistics Agency | Construction materials | Jul 2, 2024 DoD 90d |
| SPE8E326F7756 delivery order | Noble Supply & Logistics, LLC | $477K | 4570890276 procure and replace aged ac units at bld | Defense Logistics Agency | Construction materials | Feb 17, 2026 DoD 90d |
| SPE8E625F1250 delivery order | Envision Industries, Inc | $477K | 8511609226 beaverfit, expeditionary floo | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E325FBDEV delivery order | Asrc Federal Facilities Logistics, LLC | $476K | 4568882455 bedding aggregate, crushed stone that is | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPE8E324F590X delivery order | Noble Supply & Logistics, LLC | $476K | 4565927492 procure and replacebrdomestic hot water | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E325FJ3ND delivery order | Supplycore LLC | $476K | 4568159699 (washer, top load, impeller or infusor b | Defense Logistics Agency | Construction materials | May 2, 2025 DoD 90d |
| SPE8E326FU226 delivery order | Twi USA, LLC | $475K | 4571038915 freight charges | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| SPE8E325FJ6T2 delivery order | Supplycore LLC | $475K | 4569455092 p5000, 24 foot flared end plow with poly | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| FA561325F0312 delivery order | Ske Support Services GMBH | $475K | Twcf tyfr 25-0035 mr repair pump station b3330 the contractor shall perform all labor, materials, tools and expertise necessary to complete the required in accordance with the proposal dated 03-july-2025. | Air Force | Construction materials | Jul 14, 2025 DoD 90d |
| SPE8E625F0205 delivery order | American Posts LLC | $474K | 8511030199 post,fence,metal | Defense Logistics Agency | Construction materials | Nov 20, 2024 DoD 90d |
| SPE8E625F1123 delivery order | Envision Industries, Inc | $474K | 8511553263 82nd abn 3bct custom facility | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E326FB45F delivery order | Asrc Federal Facilities Logistics, LLC | $474K | 4571140275 screened soil | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
| SPE8E325FB44X delivery order | Asrc Federal Facilities Logistics, LLC | $473K | 4567097467 super silent, single/three phase, gen 70 | Defense Logistics Agency | Construction materials | Jan 17, 2025 DoD 90d |
| SPE8E324FJ33V delivery order | Supplycore LLC | $472K | 4564091556 e-drill professional level system custom | Defense Logistics Agency | Construction materials | Mar 19, 2024 DoD 90d |
| FA561325F0304 delivery order | Wolff & Müller Government Services GMBH & Co KG | $472K | Tyfr 23-1120 sus/rep roof bldg 2496 haz mat stor the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 24-june-2025 | Air Force | Construction materials | Jul 1, 2025 DoD 90d |
| SPE8E325FB40Q delivery order | Asrc Federal Facilities Logistics, LLC | $470K | 4567022316 2" minus crushed rock base course: % pas | Defense Logistics Agency | Construction materials | Jan 14, 2025 DoD 90d |
| SPE8E325FB8ML delivery order | Asrc Federal Facilities Logistics, LLC | $469K | 4568035300 godwin cd225m open ss electric skid moun | Defense Logistics Agency | Construction materials | Apr 22, 2025 DoD 90d |
| SPE8E326FB6MT delivery order | Asrc Federal Facilities Logistics, LLC | $467K | 4571578953 mdp switchboard service entrance direct | Defense Logistics Agency | Construction materials | Apr 15, 2026 DoD 90d |
| SPE8E626F0149 delivery order | Allied Tube & Conduit Corporation | $467K | 8511748857 barbed wire,concert | Defense Logistics Agency | Construction materials | Nov 12, 2025 DoD 90d |
| W911S224P5003 purchase order | Grarok LLC | $464K | Nys dot 304-14 type 4 stone | Army | Construction materials | Apr 11, 2024 DoD 90d |
| SPE8E324FJ1L9 delivery order | Supplycore LLC | $463K | 4563952262 chiller, water cooled, centrifugal, 300 | Defense Logistics Agency | Construction materials | Jan 30, 2024 DoD 90d |
| SPE8E324FBFMC delivery order | Asrc Federal Facilities Logistics, LLC | $463K | 4565467799 switchgear - pad mounted - vfi - 3 phase | Defense Logistics Agency | Construction materials | Aug 12, 2024 DoD 90d |
| SPE8E325FB3VM delivery order | Asrc Federal Facilities Logistics, LLC | $461K | 4567095300 bedding aggregate, crushed stone that is | Defense Logistics Agency | Construction materials | Jan 10, 2025 DoD 90d |
| SPE8E625F1249 delivery order | Envision Industries, Inc | $461K | 8511609225 holistic health and fitness p | Defense Logistics Agency | Construction materials | Nov 4, 2025 DoD 90d |
| SPE8E324FW000 delivery order | Noble Supply & Logistics, LLC | $460K | 4564217751 customized version of the transtank m se | Defense Logistics Agency | Construction materials | Apr 4, 2024 DoD 90d |
| W912EK25CA005 definitive contract | Supplied Industrial Solutions, Inc | $460K | Supply, delivery, and offloading of a pre-cast concrete flush/shower on a customer prepared site to meet ada standards for sugar bottom campground | Army | Construction materials | Feb 27, 2025 DoD 90d |
| SPE8E325F546U delivery order | Noble Supply & Logistics, LLC | $457K | 4569523725 procure and replace split chiller and co | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E326FB20D delivery order | Asrc Federal Facilities Logistics, LLC | $457K | 4570637390 portable water container cold weather up | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| FA558724P0120 purchase order | Scott Total Security Limited | $457K | This is a requirement for the 100 sfs for automated installation access control turnstiles, barriers, gates, walking pathway, and cctv systems iaw the statement of work dated 17 september 2024. | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E325FBGWM delivery order | Asrc Federal Facilities Logistics, LLC | $456K | 4569558995 hanel rotomat model 936/161/214/540. un | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E326FB0BR delivery order | Asrc Federal Facilities Logistics, LLC | $455K | 4570203996 cmaxx dust and fume collector. standard | Defense Logistics Agency | Construction materials | Dec 3, 2025 DoD 90d |
| SPE8E325F9000 delivery order | Twi USA, LLC | $455K | 4566256951 5t 60k ecu completewith heating an | Defense Logistics Agency | Construction materials | Oct 22, 2024 DoD 90d |
| SPE8E625P0744 purchase order | A.m.s Network, LLC | $454K | 8511401467 mat,landing | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E324FU153 delivery order | Twi USA, LLC | $454K | 4563642439 c channel barrier 2400mmx2400mmx1820mm | Defense Logistics Agency | Construction materials | Feb 7, 2024 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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