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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325FJ6Z7 delivery order | Supplycore LLC | $322K | 4569460273 replace walk-in refrigerators and freeze | Defense Logistics Agency | Construction materials | Sep 14, 2025 DoD 90d |
| SPE8E325F5777 delivery order | Noble Supply & Logistics, LLC | $322K | 4566341792 closed van semi trailer nippon full half | Defense Logistics Agency | Construction materials | Oct 31, 2024 DoD 90d |
| SPE8E324F883J delivery order | Noble Supply & Logistics, LLC | $322K | 4564713331 6split case pumps and 6motors per the cu | Defense Logistics Agency | Construction materials | May 22, 2024 DoD 90d |
| W56ZTN25F0032 delivery order | Stampede Ventures, Inc | $321K | Dpw - wr# as0002p4j - repair shower area building e3948 | Army | Construction materials | May 1, 2025 DoD 90d |
| SPE8E625P0740 purchase order | A.m.s Network, LLC | $321K | 8511401007 panel,body,vehicula | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E324F501X delivery order | Noble Supply & Logistics, LLC | $321K | 4565894957 vidmar tool box set brincludes all of th | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E324FJ9CT delivery order | Supplycore LLC | $320K | 4566415715 psns 12' x 35' stackable shower modular, | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE8E325F751K delivery order | Noble Supply & Logistics, LLC | $320K | 4568494535 procure and replace chiller units at tor | Defense Logistics Agency | Construction materials | Jun 5, 2025 DoD 90d |
| SPE8E324F530X delivery order | Noble Supply & Logistics, LLC | $320K | 4565927488 procure and replace crac units at kab364 | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| W912P825P0012 purchase order | Vast Industries, LLC | $319K | Timber needles for the bonnet carre spillway | Army | Construction materials | May 5, 2025 DoD 90d |
| 70RFP326FREH00019 delivery order | Barricade International LLC | $318K | This requirement is labor, licenses, permits, and maintenance to provide services to install the fencing, barriers, and gates as stated around the perimeter of the richard b. russell federal building and u.s. courthouse, located in ... | Office of Procurement Operations | Construction materials | Jun 3, 2026 |
| FA570320F0253 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $318K | Kennel renovation | Air Force | Construction materials | Oct 7, 2025 DoD 90d |
| N6264925PH042 purchase order | Chant Engineering Co Inc | $317K | Esl weight testing | Navy | Construction materials | Aug 13, 2025 DoD 90d |
| SPE8E324FJ9BT delivery order | Supplycore LLC | $317K | 4565953147 replace domestic hot water heater and he | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE8E324F859V delivery order | Noble Supply & Logistics, LLC | $317K | 4565768319 vidmar tool box set brincludes all of th | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E324F8331 delivery order | Noble Supply & Logistics, LLC | $317K | 4563681382 dong mi three phase padmount 500kva ple | Defense Logistics Agency | Construction materials | Feb 8, 2024 DoD 90d |
| W911S724F5405 delivery order | Willard Quarries, Inc | $317K | Limestone option year 1 | Army | Construction materials | Aug 22, 2024 DoD 90d |
| SPE8E324F768R delivery order | Noble Supply & Logistics, LLC | $317K | 4565354273 air cooled chiller unitbr7 control panel | Defense Logistics Agency | Construction materials | Aug 1, 2024 DoD 90d |
| FA805124F0048 delivery order | A.m.s Network, LLC | $316K | Airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. order #10 | Air Force | Construction materials | Jun 25, 2024 DoD 90d |
| SPE8E324FBHC9 delivery order | Asrc Federal Facilities Logistics, LLC | $316K | 4566261787 d200-2diesel generator set 200kw epa s | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E625F0564 delivery order | American Posts LLC | $316K | 8511209637 post,fence,metal | Defense Logistics Agency | Construction materials | Feb 26, 2025 DoD 90d |
| W91QF525CA011 definitive contract | CCCS International LLC | $316K | Engineering division, cmb branch project # pb00001-5j enclave fence | Army | Construction materials | May 30, 2025 DoD 90d |
| SPE8E324FJ6CJ delivery order | Supplycore LLC | $316K | 4565050888 load ramp dock leveller model zps10t wit | Defense Logistics Agency | Construction materials | Jun 28, 2024 DoD 90d |
| SPE8E325F610U delivery order | Noble Supply & Logistics, LLC | $316K | 4569559218 atsautopoint multiaxis robotic system or | Defense Logistics Agency | Construction materials | Sep 21, 2025 DoD 90d |
| M6700124P1134 purchase order | Meak Solutions LLC | $315K | Plain concrete jersey barrier- 10ft | Navy | Construction materials | Sep 26, 2024 DoD 90d |
| N0010424CBA08 definitive contract | Premier Mechanical Products LLC | $315K | Valve body insul | Navy | Construction materials | Jan 5, 2024 DoD 90d |
| SPE8E326FB1KK delivery order | Asrc Federal Facilities Logistics, LLC | $315K | 4570537012 sit type 8 - raveonuhf 400-434mhz. deli | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE8E324FJ3NX delivery order | Supplycore LLC | $315K | 4564400249 new virgin r-134a 30lb cylinder pallet o | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
| SPE8E325F576T delivery order | Noble Supply & Logistics, LLC | $314K | 4569443012 wt13491296 procure and replace vehicle w | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| W912DQ26PA058 purchase order | Richard J Mertens, Inc | $314K | Please see sow attached for solicitation details. | Army | Construction materials | Apr 16, 2026 DoD 90d |
| SPE8E325FBH5F delivery order | Asrc Federal Facilities Logistics, LLC | $313K | 4569594002 apx next; all-band model 4.5 portable no | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| SPE8E625F1246 delivery order | Envision Industries, Inc | $313K | 8511609117 h2f soldier readiness perform | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E324FJ6QR delivery order | Supplycore LLC | $313K | 4565157991 replacement of hot water boiler at b# 12 | Defense Logistics Agency | Construction materials | Jul 14, 2024 DoD 90d |
| SPE8E324FB7HW delivery order | Asrc Federal Facilities Logistics, LLC | $312K | 4564202212 transformer, stainless steel, 20" deep c | Defense Logistics Agency | Construction materials | Apr 3, 2024 DoD 90d |
| FA466124F0104 delivery order | Rycars Construction, LLC | $312K | Repair sim facility roof 6030b, shall be performed under the USAF conus r3m contract. | Air Force | Construction materials | Jan 28, 2025 DoD 90d |
| SPE8E324FBHJ2 delivery order | Asrc Federal Facilities Logistics, LLC | $312K | 4566051312 ati-pdtm-att lte (three phase, pad moun | Defense Logistics Agency | Construction materials | Sep 16, 2024 DoD 90d |
| SPE8E324FBHY2 delivery order | Asrc Federal Facilities Logistics, LLC | $312K | 4566368866 dam repair parts kit based on drawing nu | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E326FB8BK delivery order | Asrc Federal Facilities Logistics, LLC | $312K | 4571932857 sys ship wire bin (ssrs insert) | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| SPE8E324F511G delivery order | Noble Supply & Logistics, LLC | $311K | 4564423154 1000 kva 3 phase padmounted transformer | Defense Logistics Agency | Construction materials | Apr 22, 2024 DoD 90d |
| SPE8E324F516X delivery order | Noble Supply & Logistics, LLC | $311K | 4565894953 procure and replace air handlers and wat | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E325FBHHL delivery order | Asrc Federal Facilities Logistics, LLC | $311K | 4569796016 ion8650 meter 32mb, 9s/29s/36s, 277vac 6 | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E324FB59H delivery order | Asrc Federal Facilities Logistics, LLC | $311K | 4563864117 powerlogic ami electrical meter | Defense Logistics Agency | Construction materials | Feb 26, 2024 DoD 90d |
| SPE8E325F638E delivery order | Noble Supply & Logistics, LLC | $311K | 4567847222 procure and replace 4ea emergency genera | Defense Logistics Agency | Construction materials | Apr 3, 2025 DoD 90d |
| SPE8E325F5636 delivery order | Noble Supply & Logistics, LLC | $311K | 4566361433 procure and replace 5 roll up doors atbr | Defense Logistics Agency | Construction materials | Oct 29, 2024 DoD 90d |
| FA813225P0047 purchase order | Progressive Surface Inc | $311K | New medium water jet j pump replacement p25-059e | Air Force | Construction materials | Sep 3, 2025 DoD 90d |
| SPE8E626F0910 delivery order | S & S Forest Products, LLC | $310K | 8512133215 plywood,constructio | Defense Logistics Agency | Construction materials | May 21, 2026 DoD 90d |
| SPE8E325FJ3S3 delivery order | Supplycore LLC | $309K | 4568217014 cryotech e-36 liquid runway deicer fluid | Defense Logistics Agency | Construction materials | May 6, 2025 DoD 90d |
| SPE8E324F620S delivery order | Noble Supply & Logistics, LLC | $309K | 4565442057 procure and replace the hot water storag | Defense Logistics Agency | Construction materials | Aug 8, 2024 DoD 90d |
| SPE8E325FBFBN delivery order | Asrc Federal Facilities Logistics, LLC | $309K | 4569321830 a/c unit 150 ton, air cooled screw chill | Defense Logistics Agency | Construction materials | Aug 20, 2025 DoD 90d |
| SPE8E324FB2WB delivery order | Asrc Federal Facilities Logistics, LLC | $308K | 4563334172 (material only) chiller type: air-cooled | Defense Logistics Agency | Construction materials | Jan 10, 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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