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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325FBGWB delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 4569558992 hanel rotomat model 985/172/342/406 - re | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPMYM224P1863 purchase order | Jo-Kell Inc | $402K | Arc,chute assembly | Defense Logistics Agency | Construction materials | Jul 12, 2024 DoD 90d |
| SPE8E324FBEM6 delivery order | Asrc Federal Facilities Logistics LLC | $402K | 4565330158 marathon rj-250sc-30 "signature series" | Defense Logistics Agency | Construction materials | Jul 25, 2024 DoD 90d |
| W9123725PA048 purchase order | Specialized Government Sourcing, Inc | $402K | Contractor shall only supply and deliver the following materials for the wills creek dam rip rap restoration dam safety project package to the u.s. ARMY corps of engineers, wills creek dam, coshcoton, oh. | Army | Construction materials | Sep 19, 2025 DoD 90d |
| FA580826F0005 BPA call | Areaka Trading & Logistics Company | $401K | Material required to build berms for munitions storage area. call order off bunker hardening bpa. | Air Force | Construction materials | Feb 23, 2026 DoD 90d |
| SPE8E326FU229 delivery order | Twi USA, LLC | $400K | 4571277678 alaska 30ft x 52ft maintenance shelter 5 | Defense Logistics Agency | Construction materials | Mar 25, 2026 DoD 90d |
| SPE8E326FB1LX delivery order | Asrc Federal Facilities Logistics, LLC | $400K | 4570525947 material only "industrial grade", power- | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| W912QM25P0008 purchase order | Almacenes Vidri S.a De C.v | $400K | Construction materials in support of fc2025. | Army | Construction materials | Apr 22, 2025 DoD 90d |
| SPE8EQ24F0095 delivery order | Noble Supply & Logistics, LLC | $397K | 8510612943 8fb30 counter(6k) (3.0t) | Defense Logistics Agency | Construction materials | May 10, 2024 DoD 90d |
| SPE8E325FB4VU delivery order | Asrc Federal Facilities Logistics, LLC | $396K | 4567186847 vacuum breaker 2000 amp electronically o | Defense Logistics Agency | Construction materials | Feb 5, 2025 DoD 90d |
| SPE8E325FBHBX delivery order | Asrc Federal Facilities Logistics, LLC | $396K | 4569690530 4m20/4f20 male female extension 4 wire 2 | Defense Logistics Agency | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E324FBDBE delivery order | Asrc Federal Facilities Logistics, LLC | $395K | 4565150592 #610 road base, rhyolite stone | Defense Logistics Agency | Construction materials | Jun 28, 2024 DoD 90d |
| SPE8E324FB8UX delivery order | Asrc Federal Facilities Logistics, LLC | $394K | 4564699338 5-axis vertical machining center; 50" x | Defense Logistics Agency | Construction materials | Apr 26, 2024 DoD 90d |
| SPE8E626F0011 delivery order | Envision Industries, Inc | $393K | 8511679574 h2f teamworks package - usaso | Defense Logistics Agency | Construction materials | Oct 2, 2025 DoD 90d |
| SPE8E326F8130 delivery order | Noble Supply & Logistics, LLC | $393K | 4571035347 selfpropelled wood chipper morooka mc600 | Defense Logistics Agency | Construction materials | Mar 2, 2026 DoD 90d |
| SPE8E326FJ1YM delivery order | Supplycore LLC | $391K | 4571674112 expeditionary transportable fuel storage | Defense Logistics Agency | Construction materials | Apr 24, 2026 DoD 90d |
| SPE8E326F7870 delivery order | Noble Supply & Logistics, LLC | $391K | 4570924271 procure and replace 8 sets of explosion | Defense Logistics Agency | Construction materials | Feb 19, 2026 DoD 90d |
| SPE8E325F767B delivery order | Noble Supply & Logistics, LLC | $389K | 4567455230 3ea of onishi denki kogyo 3st4220600 axi | Defense Logistics Agency | Construction materials | Mar 2, 2025 DoD 90d |
| W912P825C0002 definitive contract | Tarpan Construction, LLC | $389K | Furnish and deliver graded crushed stone | Army | Construction materials | Oct 29, 2024 DoD 90d |
| SPE8E324FBHCB delivery order | Asrc Federal Facilities Logistics, LLC | $389K | 4566196067 d200-2diesel generator set 200kw epa s | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E626F0628 delivery order | American Posts LLC | $389K | 8511996645 post,fence,metal | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| FA561324F0372 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $388K | Tyfr 23-1087 sus/repair golf-north, j txwy crossing and nw arm/dearm apron facil 5400 rab. the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated ... | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| SPE5B124F0015 delivery order | Noble Supply & Logistics, LLC | $388K | 8510631144 turret trucks procured throug | Defense Logistics Agency | Construction materials | May 30, 2024 DoD 90d |
| SPE8E325F610L delivery order | Noble Supply & Logistics, LLC | $387K | 4568576577 procure and replace steambrlines to bldg | Defense Logistics Agency | Construction materials | Jun 12, 2025 DoD 90d |
| SPE8E324FJ68Z delivery order | Supplycore LLC | $387K | 4565007478 replace packaged unit rac-1 for b1102 | Defense Logistics Agency | Construction materials | Jun 25, 2024 DoD 90d |
| SPE8E324FBDGH delivery order | Asrc Federal Facilities Logistics, LLC | $386K | 4565086872 (material only) 25kw diesel replacement | Defense Logistics Agency | Construction materials | Jul 2, 2024 DoD 90d |
| SPE8E325F629M delivery order | Noble Supply & Logistics, LLC | $386K | 4568690517 procure and replace package unit and duc | Defense Logistics Agency | Construction materials | Jun 26, 2025 DoD 90d |
| W911RQ26FA046 delivery order | Yukon Management, LLC | $386K | Pallet, wood, box, pest free, 48in x 40in x 12in, no. 2 grade or better, kiln dried, heat treated for european community (ec) shipments and stamped with american lumber standards committee (alsc) stamp (us-000, ht) | Army | Construction materials | Mar 26, 2026 DoD 90d |
| W911SA25F1007 delivery order | American Classic Construction Inc | $386K | Clin 0025 crushed rock gravel | Army | Construction materials | Dec 19, 2024 DoD 90d |
| SPE8E325F807T delivery order | Noble Supply & Logistics, LLC | $385K | 4569494627 a. materialnomenclaturepart number hwhp | Defense Logistics Agency | Construction materials | Sep 15, 2025 DoD 90d |
| SPE8E325F808T delivery order | Noble Supply & Logistics, LLC | $385K | 4569494628 a. materialnomenclaturepart number hwhp | Defense Logistics Agency | Construction materials | Sep 15, 2025 DoD 90d |
| FA561324F0421 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $385K | Services non-personnel to provide all labor, material and transportation necessary to replace air handler/heat distributor / control panel b1057 in accordance with the contractors sow, dated 15 aug 24, consisting of 30 pages, for project ... | Air Force | Construction materials | Aug 25, 2025 DoD 90d |
| SPE8EQ24F0094 delivery order | Noble Supply & Logistics, LLC | $384K | 8510612941 rack stocker (1.5t) (swing ma | Defense Logistics Agency | Construction materials | May 10, 2024 DoD 90d |
| SPE8E325F100C delivery order | Atlantic Diving Supply, Inc | $384K | 4569062613 precast texan concrete barrier 10ft | Defense Logistics Agency | Construction materials | Aug 11, 2025 DoD 90d |
| SPE8E324FBGBY delivery order | Asrc Federal Facilities Logistics, LLC | $382K | 4566148636 1.2 kw phillips additive hybrid package | Defense Logistics Agency | Construction materials | Aug 26, 2024 DoD 90d |
| FA820125F0158 delivery order | Good-Men Roofing & Construction Inc | $381K | B365 repair dorm roof at hill air force base. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | May 12, 2025 DoD 90d |
| SPE8E324FJ9QC delivery order | Supplycore LLC | $381K | 4567110095 unit, pump, heat pump, water source, 1ph | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E325F786R delivery order | Noble Supply & Logistics, LLC | $380K | 4569166740 aircooled scroll chillerbr208 230360br06 | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| SPE8E325FJ6MY delivery order | Supplycore LLC | $380K | 4569490945 electronic lock, prep for schlage lfic l | Defense Logistics Agency | Construction materials | Sep 4, 2025 DoD 90d |
| SPE8E324FBFYR delivery order | Asrc Federal Facilities Logistics, LLC | $379K | 4566011840 deck in box pt2-deck in box part 2 :incl | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| SPE8E325FB3HL delivery order | Asrc Federal Facilities Logistics, LLC | $379K | 4567261933 deck in box pt2-deck in box part 2 :incl | Defense Logistics Agency | Construction materials | Dec 30, 2024 DoD 90d |
| SPE8E325FBGHH delivery order | Asrc Federal Facilities Logistics, LLC | $379K | 4569490123 xq425 on trailer w/ electric brakes gene | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| N4008524F6406 delivery order | Blue Construction Services LLC | $378K | X012 replace caisson no.1 hull zinc replacement | Navy | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E325F548U delivery order | Noble Supply & Logistics, LLC | $378K | 4571060567 machining center with winmax5 control q0 | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| W912EP24F0120 BPA call | Centroid Diversified LLC | $376K | Materials-pir s-61 | Army | Construction materials | Jun 18, 2025 DoD 90d |
| W91QVP24F1013 BPA call | Singhathai Supply Company Limited | $375K | Encap bom in support of cobra gold 24 | Army | Construction materials | Jan 10, 2024 DoD 90d |
| SPE8E325F758S delivery order | Noble Supply & Logistics, LLC | $374K | 4569342005 closed van semitrailerbrembedded w small | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| W912HZ25CA028 definitive contract | C&h Restoration and Renovation, LLC | $374K | Historic window and door test article fabrication | Army | Construction materials | Sep 22, 2025 DoD 90d |
| SPE8E324FB02Y delivery order | Asrc Federal Facilities Logistics LLC | $374K | 4562948854 generator, portable, 180kva, 3ph, john d | Defense Logistics Agency | Construction materials | Nov 14, 2023 DoD 90d |
| FA491126P0051 purchase order | Al Muamroon Trading | $374K | Army - t walls and c channels | Air Force | Construction materials | Apr 29, 2026 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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