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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324FJ5WY delivery order | Supplycore LLC | $349K | 4565436166 2 ea lochinvar powerfin pbn1302-m9 1.3mm | Defense Logistics Agency | Construction materials | Jun 12, 2024 DoD 90d |
| N0024425C0010 definitive contract | American Classic Construction Inc | $349K | Asphalt | Navy | Construction materials | Mar 17, 2026 DoD 90d |
| SPE8E325FJ7R4 delivery order | Supplycore LLC | $349K | 4569907797 direct evaporative cooler | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8EQ25F0125 delivery order | Asrc Federal Facilities Logistics, LLC | $348K | 8511590894 guam - rad monitor replacemen | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E326F5328 delivery order | Noble Supply & Logistics, LLC | $347K | 4569892235 procure and replace 2ea dx units and ahu | Defense Logistics Agency | Construction materials | Oct 29, 2025 DoD 90d |
| SPE8E325FBGUF delivery order | Asrc Federal Facilities Logistics, LLC | $347K | 4569559005 model: eb25-x71s10-dv2 white castle: fla | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E325F744Q delivery order | Noble Supply & Logistics, LLC | $347K | 4568995616 2 ea of dock leveler ac200v 3phase 0.75k | Defense Logistics Agency | Construction materials | Aug 3, 2025 DoD 90d |
| SPE8E626F0595 delivery order | A.m.s Network, LLC | $346K | 8511984817 barbed wire | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPE8E324FJ7D3 delivery order | Supplycore LLC | $346K | 4566430971 daikin awv012b 175 ton 460 vac 3 phase 6 | Defense Logistics Agency | Construction materials | Aug 12, 2024 DoD 90d |
| SPE8E325FJ6JE delivery order | Supplycore LLC | $346K | 4569469214 plastic fender timbers - black 3(1/4) x1 | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| SPE8E324FBHQB delivery order | Asrc Federal Facilities Logistics, LLC | $346K | 4565903794 6,000 cfm electric, skid mounted filt-ai | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| N6833526F0502 delivery order | Alfab Inc | $346K | F72 am2 mat package first article | Navy | Construction materials | Apr 9, 2026 DoD 90d |
| SPE8E325FBCSX delivery order | Asrc Federal Facilities Logistics, LLC | $346K | 4568729101 cp-tbd - sys, mpt-50 ncr 129mm eo-hd hd- | Defense Logistics Agency | Construction materials | Jun 30, 2025 DoD 90d |
| SPE8E326FJ882 delivery order | Supplycore LLC | $345K | 4570627929 dehumidifier, moiswell defender me-7s de | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| SPE8E324FJ6SK delivery order | Supplycore LLC | $345K | 4565349181 gf machining solutions cut p 550 pro edm | Defense Logistics Agency | Construction materials | Jul 16, 2024 DoD 90d |
| SPE8E326F6135 delivery order | Noble Supply & Logistics, LLC | $345K | 4570207222 1 se of chilling unit absorptiontype coo | Defense Logistics Agency | Construction materials | Dec 4, 2025 DoD 90d |
| SPE8E324FJ43G delivery order | Supplycore LLC | $345K | 4564404928 replace hot water boiler and heater, hea | Defense Logistics Agency | Construction materials | Apr 24, 2024 DoD 90d |
| FA580824P0017 purchase order | Areaka Trading & Logistics Company | $345K | T-walls and bunkers | Air Force | Construction materials | Jun 28, 2024 DoD 90d |
| SPE8E325FJ5U0 delivery order | Supplycore LLC | $344K | 4568980211 dehumidifier, moisture removal : 50l/day | Defense Logistics Agency | Construction materials | Jul 31, 2025 DoD 90d |
| FA561325F0124 delivery order | Ske Support Services GMBH | $344K | Yanb 23-1531, divide barriers into vrs operations v-weh at 1031 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 9 dec 2024. | Air Force | Construction materials | Mar 10, 2025 DoD 90d |
| SPE8E324FBEK5 delivery order | Asrc Federal Facilities Logistics, LLC | $344K | 4565561499 generator package, to include: qty 1 - d | Defense Logistics Agency | Construction materials | Jul 24, 2024 DoD 90d |
| SPE8E325FU206 delivery order | Twi USA, LLC | $344K | 4569552486 freight charges | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E324FB2S9 delivery order | Asrc Federal Facilities Logistics LLC | $343K | 4563585514 model ft188-1rcs-sp aget manufacturing c | Defense Logistics Agency | Construction materials | Jan 9, 2024 DoD 90d |
| SPE8E325FBH7V delivery order | Asrc Federal Facilities Logistics, LLC | $343K | 4569690531 grinding machine, combination id/od, 230 | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
| SPE8E325F5864 delivery order | Noble Supply & Logistics, LLC | $342K | 4566442396 mobile barrier system | Defense Logistics Agency | Construction materials | Nov 3, 2024 DoD 90d |
| SPE8E326FJ23B delivery order | Supplycore LLC | $342K | 4571715568 (dryer, gas front load) - ge ptd60gbsrws | Defense Logistics Agency | Construction materials | Apr 30, 2026 DoD 90d |
| SPE8E325FJ6J2 delivery order | Supplycore LLC | $342K | 4569233743 refrigerator samsung rb38c672csa | Defense Logistics Agency | Construction materials | Aug 25, 2025 DoD 90d |
| SPE8E324F733Q delivery order | Noble Supply & Logistics, LLC | $341K | 4565402046 model ct500 edm drilling machine q pnsy0 | Defense Logistics Agency | Construction materials | Jul 21, 2024 DoD 90d |
| FA557525P0005 purchase order | Eiffage Infraestructuras Sau | $341K | Dft construction materials for multiple construction projects. | Air Force | Construction materials | May 30, 2025 DoD 90d |
| FA524025P0098 purchase order | Est Companies LLC | $341K | Wash rack and installation/removal of old wash rack iaw attachment 1- statement of work | Air Force | Construction materials | Sep 22, 2025 DoD 90d |
| SPE8E325FJ249 delivery order | Supplycore LLC | $341K | 4566176158 replacement of elevator at b# 5200 eleva | Defense Logistics Agency | Construction materials | Oct 20, 2024 DoD 90d |
| SPE8E324F5028 delivery order | Noble Supply & Logistics, LLC | $341K | 4562864970 large format 3d printer for large high t | Defense Logistics Agency | Construction materials | Oct 1, 2023 DoD 90d |
| SPE8E626F0271 delivery order | Envision Industries, Inc | $341K | 8511837277 beaverfit, expeditionary shre | Defense Logistics Agency | Construction materials | Dec 31, 2025 DoD 90d |
| SPE8E324FBC6N delivery order | Asrc Federal Facilities Logistics, LLC | $340K | 4564895796 procure and install 2 113k btu e-tec wat | Defense Logistics Agency | Construction materials | May 15, 2024 DoD 90d |
| SPE8E324FBC86 delivery order | Asrc Federal Facilities Logistics, LLC | $340K | 4564908569 procure and install 2 113k btu e-tec wat | Defense Logistics Agency | Construction materials | May 29, 2024 DoD 90d |
| SPE8E325F739Q delivery order | Noble Supply & Logistics, LLC | $340K | 4569011058 nippon carrier air cooled module type ch | Defense Logistics Agency | Construction materials | Aug 3, 2025 DoD 90d |
| SPE8E324F813V delivery order | Noble Supply & Logistics, LLC | $340K | 4565753774 procure and replace 12 setsbrof explosio | Defense Logistics Agency | Construction materials | Sep 8, 2024 DoD 90d |
| SPE8E625F0444 delivery order | Allied Tube & Conduit Corporation | $340K | 8511148785 barbed wire,concert | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| SPE8E625F0663 delivery order | Allied Tube & Conduit Corporation | $340K | 8511260896 barbed wire,concert | Defense Logistics Agency | Construction materials | Mar 20, 2025 DoD 90d |
| SPE8E325FB1W4 delivery order | Asrc Federal Facilities Logistics, LLC | $339K | 4566466337 ubm-240, hot dipped galvanized (hdg) pre | Defense Logistics Agency | Construction materials | Nov 14, 2024 DoD 90d |
| SPE8E324FJ5KS delivery order | Supplycore LLC | $339K | 4565799271 4000a, 480vac, 3-phase, 3-wire, 135ka wi | Defense Logistics Agency | Construction materials | May 28, 2024 DoD 90d |
| FA557522F0019 delivery order | Sociedad Espanola De Montajes Industriales SA | $339K | Repair south perimeter fence | Air Force | Construction materials | Jul 14, 2025 DoD 90d |
| SPE8E324FJ33G delivery order | Supplycore LLC | $339K | 4564876293 provide & install qty 2 diehl model sl65 | Defense Logistics Agency | Construction materials | May 1, 2024 DoD 90d |
| SPE8E324FJ9QF delivery order | Supplycore LLC | $339K | 4566044073 IT - transformer,3000kva,hv12740y/7200,l | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| W9115125PA045 purchase order | Beaverfit North America LLC | $339K | Beaverfit is proposing a turnkey engineer, procure, and construct (epc) a 12l aft solution. the 12l aft field will be installed on an existing asphalt parking lot. | Army | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E324FU180 delivery order | Twi USA, LLC | $338K | 4565832203 level 3 3ftx 8ft panel ballistic fiber | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E324FBJ8V delivery order | Asrc Federal Facilities Logistics, LLC | $338K | 4565952432 (material only) purchase chiller and coo | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE8E325FBFGT delivery order | Asrc Federal Facilities Logistics, LLC | $337K | 4569207893 container flow husky electric pump unit, | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
| SPE8E325F779U delivery order | Noble Supply & Logistics, LLC | $336K | 4569622206 meltio m600 with dualwire hotwire zero p | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
| FA561324F0330 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $336K | Tyfr 24-1049 sus/rep fire alarm officers club b302 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 25 jul 24. | Air Force | Construction materials | Nov 4, 2025 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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