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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA527024P0124 purchase order | Delta Scientific Corporation | $452K | Ip 500 (h) mobile crash barriers | Air Force | Construction materials | Aug 5, 2024 DoD 90d |
| SPE8E324FB5Q9 delivery order | Asrc Federal Facilities Logistics, LLC | $452K | 4563954492 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Mar 4, 2024 DoD 90d |
| SPE8E324FU167 delivery order | Twi USA, LLC | $451K | 4565127622 freight charges | Defense Logistics Agency | Construction materials | Jul 4, 2024 DoD 90d |
| SPE8E324FJ8ZY delivery order | Supplycore LLC | $451K | 4566771139 cp6611b-80al7 pedestal mount, dual port, | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E325F7743 delivery order | Noble Supply & Logistics, LLC | $450K | 4566964860 transformer stations m24120901y01 specs | Defense Logistics Agency | Construction materials | Jan 14, 2025 DoD 90d |
| W911RQ24F0015 BPA call | Touchstone Resources LLC | $450K | Hydraulic cement | Army | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E326FJ772 delivery order | Supplycore LLC | $450K | 4570450856 "720xi-260h recycler / reclaimer (72-inc | Defense Logistics Agency | Construction materials | Jan 8, 2026 DoD 90d |
| SPE8E326FB8VE delivery order | Asrc Federal Facilities Logistics, LLC | $449K | 4573086594 vertical machining center, mazak variaxi | Defense Logistics Agency | Construction materials | Jun 2, 2026 DoD 90d |
| SPE8E326F8688 delivery order | Noble Supply & Logistics, LLC | $449K | 4571177427 c23z75x125gg dt 75ft x 125ft l218 lams | Defense Logistics Agency | Construction materials | Mar 16, 2026 DoD 90d |
| SPE8E324F6957 delivery order | Noble Supply & Logistics, LLC | $449K | 4563139042 20000 cfm electric vertical dust collect | Defense Logistics Agency | Construction materials | Dec 13, 2023 DoD 90d |
| W912DW24P8010 purchase order | Iron Mountain Quarry LLC | $447K | Marshland emergency levee repair delivered materials | Army | Construction materials | Jan 7, 2025 DoD 90d |
| FA486125F0064 BPA call | Prymol Business Management Inc | $445K | The 801st red horse training squadron, operating location-a (801 rhts/ol-a) is requesting the purchase and delivery of asphalt, cement, aggregate rock, washed sand, and steel materials for training purposes. | Air Force | Construction materials | Feb 28, 2025 DoD 90d |
| SPE8E324F858W delivery order | Noble Supply & Logistics, LLC | $445K | 4565879508 c20 aggregate max aggregate size 20mmbrc | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| W91QVP25F1006 BPA call | Singhathai Supply Company Limited | $444K | Bill of materials for engineering civic action program in thailand during cobra gold 25 | Army | Construction materials | Mar 21, 2025 DoD 90d |
| SPE8E325FBFTQ delivery order | Asrc Federal Facilities Logistics, LLC | $444K | 4569323047 ranger crew xp 1000 northstar edition pr | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
| W912EE25FA120 BPA call | Tarpan Construction, LLC | $444K | Ar north_south bank mrt levee surfacing | Army | Construction materials | Sep 25, 2025 DoD 90d |
| SPE8E324F8146 delivery order | Noble Supply & Logistics, LLC | $443K | 4563557220 procure and provide split ac units at bl | Defense Logistics Agency | Construction materials | Feb 1, 2024 DoD 90d |
| SPE8E325FJ0T4 delivery order | Supplycore LLC | $443K | 4566871268 replace elevator for bldg# 1611 (15 - 2 | Defense Logistics Agency | Construction materials | Jan 6, 2025 DoD 90d |
| FA561324F0376 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $442K | Tyfr 24-0012 sus/replace heat, lights and controls, b2019 | Air Force | Construction materials | Jul 31, 2025 DoD 90d |
| SPE8E325FJ5HF delivery order | Supplycore LLC | $441K | 4568846342 marine mooring fender, 6ft dia x 12ft lg | Defense Logistics Agency | Construction materials | Jul 17, 2025 DoD 90d |
| SPE8E324FBF8W delivery order | Asrc Federal Facilities Logistics LLC | $440K | 4565376833 12ft x 56ft restroom trailer with fixtur | Defense Logistics Agency | Construction materials | Aug 5, 2024 DoD 90d |
| N6833524F0326 delivery order | Faun Trackway USA Inc | $439K | Psa-ftn epoxy kit (production) | Navy | Construction materials | Mar 10, 2025 DoD 90d |
| SPE8E326FJ1L1 delivery order | Supplycore LLC | $439K | 4571441617 replace boiler and heater at b308 | Defense Logistics Agency | Construction materials | Apr 9, 2026 DoD 90d |
| SPE8E324FB6RH delivery order | Asrc Federal Facilities Logistics, LLC | $439K | 4564066291 caterpillar diesel packaged generator se | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| FA500024F0028 delivery order | Ames 1, LLC | $439K | Sand/salt winter mixture for regular road use, and sand mixture for airfield use. fiscal year 24 delivery order. | Air Force | Construction materials | Mar 11, 2024 DoD 90d |
| SPE8E324FBJ5K delivery order | Asrc Federal Facilities Logistics, LLC | $439K | 4566196715 chemical (paint) storage locker-remote s | Defense Logistics Agency | Construction materials | Sep 24, 2024 DoD 90d |
| SPE8E325FBDMB delivery order | Asrc Federal Facilities Logistics, LLC | $439K | 4568852207 5-axis articulating spindle vertical mac | Defense Logistics Agency | Construction materials | Feb 26, 2025 DoD 90d |
| SPE8E324F839E delivery order | Noble Supply & Logistics, LLC | $438K | 4564567913 polymer tensile tester per customer sow | Defense Logistics Agency | Construction materials | Apr 10, 2024 DoD 90d |
| SPE8E325F815D delivery order | Noble Supply & Logistics, LLC | $438K | 4567731211 concrete mixbr1668 cubic metersbrmfg hei | Defense Logistics Agency | Construction materials | Mar 26, 2025 DoD 90d |
| SPE8E324F550W delivery order | Noble Supply & Logistics, LLC | $437K | 4565792340 spacesaver ma mobile storage systembrmfg | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| FA491124F0028 BPA call | Mans Trading and Contracting | $437K | Construction material bpa. 400 twall barriers for psab | Air Force | Construction materials | Sep 2, 2024 DoD 90d |
| SPE8E326FB6CF delivery order | Asrc Federal Facilities Logistics, LLC | $437K | 4571611175 global s 15.22.10 a+/t+ global s coordi | Defense Logistics Agency | Construction materials | Apr 10, 2026 DoD 90d |
| FA542226P0003 purchase order | Golden Relief Resources LTD | $436K | This action is for the procurement of materials for the creation of general purpose buildings for chabelley airfield. | Air Force | Construction materials | Jan 24, 2026 DoD 90d |
| W912GY26FA005 delivery order | Sierra Cascade Aggregate & Asphalt Products, Inc | $435K | Aggregate order #4. clins 4001-4007. | Army | Construction materials | Mar 5, 2026 DoD 90d |
| SPE8E325FB9GJ delivery order | Asrc Federal Facilities Logistics, LLC | $435K | 4568372745 omniscan x4 64:12bpr phased array instru | Defense Logistics Agency | Construction materials | May 8, 2025 DoD 90d |
| SPE8E326F5327 delivery order | Noble Supply & Logistics, LLC | $435K | 4569892234 procure and replace split chiller and co | Defense Logistics Agency | Construction materials | Oct 29, 2025 DoD 90d |
| SPE8E324FJ9CB delivery order | Supplycore LLC | $434K | 4566434003 75 hp portable ventilation blower one(1) | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE8E325F8808 delivery order | Noble Supply & Logistics, LLC | $434K | 4567448014 freight charges | Defense Logistics Agency | Construction materials | Feb 17, 2025 DoD 90d |
| SPE8E324FBJ0W delivery order | Asrc Federal Facilities Logistics, LLC | $433K | 4566259188 85-in led display | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E325FJ6C2 delivery order | Supplycore LLC | $433K | 4569184944 portable dehumidifiers - weight: maximum | Defense Logistics Agency | Construction materials | Aug 19, 2025 DoD 90d |
| SPE8E324FBJE2 delivery order | Asrc Federal Facilities Logistics, LLC | $432K | 4566070522 switchgear, 4 way pad mounted, 25kv-4w2- | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| HQ085426FE001 delivery order | Interior Showplace, LTD | $432K | The missile defense agency (mda) requirement is the purchase and installation of new steelcase systems furniture and installation of various ancillary items in building 328 at aegis ashore, kekaha, hi. | Missile Defense Agency | Construction materials | Jan 16, 2026 DoD 90d |
| W912DW26PA024 purchase order | Skagit Aggregates LLC | $431K | The purpose of this requirement is to provide the appropriate assistance for required emergency measures to save lives and to protect property and public health and safety, or to lessen or avert the threat of a catastrophe in the ... | Army | Construction materials | Apr 15, 2026 DoD 90d |
| SPE8E326FB03Q delivery order | Asrc Federal Facilities Logistics, LLC | $430K | 4570179966 hydrotron mii hpb 20-2-2x15-mo - environ | Defense Logistics Agency | Construction materials | Nov 12, 2025 DoD 90d |
| SPE8E325FBGUE delivery order | Asrc Federal Facilities Logistics, LLC | $430K | 4569541852 exhaust blower, model eb-25ep, 25 hp, e | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| FA486124P0049 purchase order | American Classic Construction Inc | $429K | 99 ces airfield concrete | Air Force | Construction materials | May 9, 2024 DoD 90d |
| SPE8E324FBFF0 delivery order | Asrc Federal Facilities Logistics, LLC | $429K | 4565402558 filt-aire 20,000 cfm electric, skid moun | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE8E324F595L delivery order | Noble Supply & Logistics, LLC | $429K | 4564967936 adapter cable supporter aluminum rubber | Defense Logistics Agency | Construction materials | Jun 5, 2024 DoD 90d |
| SPE8E325FJ43Y delivery order | Supplycore LLC | $428K | 4568301999 portable dehumidifiers - weight: maximum | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
| SPE8E324F8144 delivery order | Noble Supply & Logistics, LLC | $427K | 4563557222 250 kva 3 phase padmounted transformer d | Defense Logistics Agency | Construction materials | Feb 1, 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 12, 2026.
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