AwardTape · Defense awards · Search
Award search results
Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324F513M delivery order | Noble Supply & Logistics, LLC | $427K | 4565095592 abrasive blast system | Defense Logistics Agency | Construction materials | Jun 16, 2024 DoD 90d |
| SPE8E324FBEXN delivery order | Asrc Federal Facilities Logistics, LLC | $426K | 4565318663 lockset, mortise ad-250-ms-70xmgxspax626 | Defense Logistics Agency | Construction materials | Jul 30, 2024 DoD 90d |
| W911QX24P0063 purchase order | Microchip Technology Inc | $425K | One (1) active hydrogen maser | Army | Construction materials | Apr 18, 2024 DoD 90d |
| FA500024F0049 BPA call | Granite Construction Company | $425K | Bpa for asphalt supplies for jber (2024) | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E324FU148 delivery order | Twi USA, LLC | $422K | 4563351223 clean fill dirt sand | Defense Logistics Agency | Construction materials | Dec 28, 2023 DoD 90d |
| SPE8E324F593X delivery order | Noble Supply & Logistics, LLC | $422K | 4565996532 20ft reefer container | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| W912P524P0025 purchase order | Global Perimeter Systems LLC | $422K | Phase 1 fencing and gates for installation at old hickory power plant | Army | Construction materials | Mar 26, 2025 DoD 90d |
| W912P626PA012 purchase order | Midwest Construction Co | $422K | Stone supply to manistee harbor | Army | Construction materials | Mar 10, 2026 DoD 90d |
| SPE8E325F626L delivery order | Noble Supply & Logistics, LLC | $421K | 4568576580 materials to replace ac units at bldg.14 | Defense Logistics Agency | Construction materials | Jun 12, 2025 DoD 90d |
| SPE8E325FJ7U1 delivery order | Supplycore LLC | $420K | 4570373808 0ne(1) size 270 bisc (1.00 cap.), single | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| FA857926P0021 purchase order | Harbor Fed Con LLC | $420K | Modular facility lease renewal | Air Force | Construction materials | Mar 19, 2026 DoD 90d |
| SPE8E326FB6YK delivery order | Asrc Federal Facilities Logistics, LLC | $419K | 4571757416 generator dca 125 kva 3ph isuzu tier 4 | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| SPE8E324FB9W6 delivery order | Asrc Federal Facilities Logistics, LLC | $416K | 4564766404 (material only) andritz screw press mode | Defense Logistics Agency | Construction materials | May 14, 2024 DoD 90d |
| SPE8E325FJ6SG delivery order | Supplycore LLC | $416K | 4569425316 replace chiller units at b499,1)air-cool | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E324FJ8L0 delivery order | Supplycore LLC | $416K | 4565868638 rav308hlws.4ws electro hydraulic wireles | Defense Logistics Agency | Construction materials | Sep 13, 2024 DoD 90d |
| SPE8E325FB2N0 delivery order | Asrc Federal Facilities Logistics, LLC | $416K | 4566654416 tee, 24" x 24" x 24", flange end x flang | Defense Logistics Agency | Construction materials | Dec 5, 2024 DoD 90d |
| SPE8E325FJ250 delivery order | Supplycore LLC | $415K | 4566176159 door replacement at b# 52001. aluminium | Defense Logistics Agency | Construction materials | Oct 20, 2024 DoD 90d |
| SPE8E324F5236 delivery order | Noble Supply & Logistics, LLC | $415K | 4562620012 operational work surfaces heavybrduty wi | Defense Logistics Agency | Construction materials | Oct 18, 2023 DoD 90d |
| SPE8E324FB62F delivery order | Asrc Federal Facilities Logistics, LLC | $415K | 4563940608 transformer, stainless steel, 20" deep c | Defense Logistics Agency | Construction materials | Mar 8, 2024 DoD 90d |
| W912EQ24P0025 purchase order | Tarpan Construction, LLC | $414K | 4" crushed stone 11,200 tons lmr 265 (st | Army | Construction materials | Jul 31, 2024 DoD 90d |
| W56KGZ24P6037 purchase order | Trinity Logistics Source for General Trading LTD | $413K | No description on the record | Army | Construction materials | Mar 8, 2024 DoD 90d |
| N0017824PC601 purchase order | Northern Neck Building Supply Inc | $412K | Part # so146 fiberboard | Navy | Construction materials | Jan 9, 2024 DoD 90d |
| SPE8E326FJ0ZT delivery order | Supplycore LLC | $412K | 4571282615 smoke detector | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| SPE8E325FBGK0 delivery order | Asrc Federal Facilities Logistics, LLC | $412K | 4569487093 sentinel controlled pro positioner pacag | Defense Logistics Agency | Construction materials | Sep 12, 2025 DoD 90d |
| FA542224P0032 purchase order | Nasatka Barrier, Incorporated | $410K | This requirement is for eight (8) barriers. | Air Force | Construction materials | Aug 28, 2024 DoD 90d |
| SPE8E324FBHGR delivery order | Asrc Federal Facilities Logistics, LLC | $409K | 4565878328 1 pc waler clamp | Defense Logistics Agency | Construction materials | Sep 15, 2024 DoD 90d |
| SPE8E325FJ2K6 delivery order | Supplycore LLC | $409K | 4567725744 moldboard | Defense Logistics Agency | Construction materials | Mar 11, 2025 DoD 90d |
| SPE8E325F6839 delivery order | Noble Supply & Logistics, LLC | $409K | 4566628073 ilco 790stain chrome rfidbrcomes with 1 | Defense Logistics Agency | Construction materials | Dec 3, 2024 DoD 90d |
| SPE8E324FBD4D delivery order | Asrc Federal Facilities Logistics LLC | $408K | 4565054601 6" rock. 6 ich crushed rock for small ri | Defense Logistics Agency | Construction materials | Jun 25, 2024 DoD 90d |
| SPE8E626F0180 delivery order | Alfab Inc | $407K | 8511773867 mat set,landing | Defense Logistics Agency | Construction materials | Nov 24, 2025 DoD 90d |
| SPE8E324FBGBL delivery order | Asrc Federal Facilities Logistics, LLC | $407K | 4566367345 lathe, 14in by 40in manual precision, ia | Defense Logistics Agency | Construction materials | Aug 23, 2024 DoD 90d |
| SPE8E325FBFYV delivery order | Asrc Federal Facilities Logistics, LLC | $406K | 4569306164 articulating hi-capacity boom lift stand | Defense Logistics Agency | Construction materials | Sep 1, 2025 DoD 90d |
| SPE8E324FJ9HL delivery order | Supplycore LLC | $406K | 4566564726 unit, chiller, 275 tons, 460v, 60hz, 3ph | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE8E324FJ0R8 delivery order | Supplycore LLC | $406K | 4563192865 pad mounted transformer, radial type, 25 | Defense Logistics Agency | Construction materials | Dec 26, 2023 DoD 90d |
| FA486125P0177 purchase order | Prymol Business Management Inc | $406K | The purchase and delivery of 820 rhs well materials in accordance with attachment 1. | Air Force | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E324FB90C delivery order | Asrc Federal Facilities Logistics, LLC | $405K | 4564511195 transformer 500kva loop feed 12000 p , 4 | Defense Logistics Agency | Construction materials | Apr 30, 2024 DoD 90d |
| SPE8E324F779K delivery order | Noble Supply & Logistics, LLC | $405K | 4564787195 material for flood light of edgren high | Defense Logistics Agency | Construction materials | May 30, 2024 DoD 90d |
| SPE8E326FB879 delivery order | Asrc Federal Facilities Logistics, LLC | $405K | 4571920674 30 cubic yard 12 gauge steel self contai | Defense Logistics Agency | Construction materials | May 19, 2026 DoD 90d |
| FA486124F0144 BPA call | Noble Supply & Logistics, LLC | $405K | Purchase of steel coils iaw attachment 1 - noble quote | Air Force | Construction materials | Dec 12, 2024 DoD 90d |
| SPE8E324F638M delivery order | Noble Supply & Logistics, LLC | $405K | 4564996688 procure and replace ahus and circulation | Defense Logistics Agency | Construction materials | Jun 23, 2024 DoD 90d |
| SPE8E324FBHRJ delivery order | Asrc Federal Facilities Logistics, LLC | $405K | 4565932787 vertical turbine pumps/motors 2500gpm @ | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| FA486125P0158 purchase order | B & H International LLC | $404K | The purchase and delivery of electric construction materials in accordance with attachment 1 - bill of materials dated 29 august 2025. | Air Force | Construction materials | Sep 15, 2025 DoD 90d |
| FA561325F0469 delivery order | J & J Maintenance Inc | $404K | Tyfr 25-0063 sus/rep/replace chiller for a and b wing b201 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 26 sep 25 | Air Force | Construction materials | Oct 2, 2025 DoD 90d |
| SPE8E325FJ67W delivery order | Supplycore LLC | $404K | 4569131988 blue flush mount taxiway light fixture | Defense Logistics Agency | Construction materials | Aug 14, 2025 DoD 90d |
| SPE8E326FB882 delivery order | Asrc Federal Facilities Logistics, LLC | $404K | 4571993507 pad mounted transformers: 75kva to drop | Defense Logistics Agency | Construction materials | May 19, 2026 DoD 90d |
| SPE8E525F0045 delivery order | Alfab Inc | $403K | 8511086274 mat set,landing | Defense Logistics Agency | Construction materials | Dec 19, 2024 DoD 90d |
| SPE8E324FJ5FM delivery order | Supplycore LLC | $403K | 4564723424 (washer, top load, impeller or infusor b | Defense Logistics Agency | Construction materials | May 23, 2024 DoD 90d |
| SPE8E324FJ5YF delivery order | Supplycore LLC | $403K | 4564954648 (washer, top load, impeller or infusor b | Defense Logistics Agency | Construction materials | Jun 17, 2024 DoD 90d |
| SPE8E324FB59N delivery order | Asrc Federal Facilities Logistics, LLC | $403K | 4563799046 jlg 660sjc telescopic crawler boom lift | Defense Logistics Agency | Construction materials | Feb 26, 2024 DoD 90d |
| SPE8E324F761L delivery order | Noble Supply & Logistics, LLC | $403K | 4564886104 procure and replace air handlers and wat | Defense Logistics Agency | Construction materials | Jun 9, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial