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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324FBGZY delivery order | Asrc Federal Facilities Logistics, LLC | $285K | 4565800195 24-31in riprap | Defense Logistics Agency | Construction materials | Sep 5, 2024 DoD 90d |
| 70B03C26P00000361 purchase order | Thurston and Wong LLC | $284K | Concrete barriers | U.S. Customs and Border Protection | Construction materials | Sep 25, 2026 |
| FA561326F0200 delivery order | J & J Maintenance Inc | $284K | Yanb 22-1505 sus/rep interior water and sewer pipes at b2063 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 05/25/2026. | Air Force | Construction materials | Jun 1, 2026 DoD 90d |
| SPE8E325FJ5JU delivery order | Supplycore LLC | $284K | 4568861492 replace heating boiler, water heater and | Defense Logistics Agency | Construction materials | Jul 20, 2025 DoD 90d |
| SPE8E325F870K delivery order | Noble Supply & Logistics, LLC | $284K | 4568575851 fence | Defense Logistics Agency | Construction materials | Jun 9, 2025 DoD 90d |
| SPE8E626P0153 purchase order | A.m.s Network, LLC | $283K | 8511713583 panel,body,vehicula | Defense Logistics Agency | Construction materials | Oct 27, 2025 DoD 90d |
| SPE8E626P0262 purchase order | A.m.s Network, LLC | $283K | 8511747945 panel,body,vehicula | Defense Logistics Agency | Construction materials | Nov 13, 2025 DoD 90d |
| FA500025F0036 delivery order | Chitina Support Services, LLC | $283K | Fy25 jber airfield and street sand delivery order of clin0001 and clin0002 iaw specifications outlined in fa500025d0004. | Air Force | Construction materials | Apr 30, 2025 DoD 90d |
| SPE8E326FB5VB delivery order | Asrc Federal Facilities Logistics, LLC | $283K | 4571493482 nominal 070 kw (20 ton) air-cooled downf | Defense Logistics Agency | Construction materials | Mar 30, 2026 DoD 90d |
| SPE8E626P0150 purchase order | A.m.s Network, LLC | $283K | 8511713487 mat,landing | Defense Logistics Agency | Construction materials | Oct 23, 2025 DoD 90d |
| SPE8E626P0450 purchase order | A.m.s Network, LLC | $283K | 8511834865 mat,landing | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE8E325F856S delivery order | Noble Supply & Logistics, LLC | $283K | 4569367270 portable ac 3in1brheatcool portable room | Defense Logistics Agency | Construction materials | Sep 4, 2025 DoD 90d |
| SPE8E326FB3E6 delivery order | Asrc Federal Facilities Logistics, LLC | $282K | 4570949353 dm-8120, ec dyno, vert, dg, 110v, dynamo | Defense Logistics Agency | Construction materials | Feb 18, 2026 DoD 90d |
| SPE8E324F690X delivery order | Noble Supply & Logistics, LLC | $282K | 4565941719 dong mi 300kva three phase padmount tran | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E326FJ2GJ delivery order | Supplycore LLC | $282K | 4571869742 steam high pressure water jet spec engin | Defense Logistics Agency | Construction materials | May 17, 2026 DoD 90d |
| SPE8E324F8Z82 delivery order | Noble Supply & Logistics, LLC | $281K | 4563200978 leica absolutebrtracker at960mr | Defense Logistics Agency | Construction materials | Dec 28, 2023 DoD 90d |
| SPE8E324FB7HV delivery order | Asrc Federal Facilities Logistics, LLC | $281K | 4564205805 transformer, 100kva, 12470gy/7200 240/12 | Defense Logistics Agency | Construction materials | Apr 3, 2024 DoD 90d |
| SPE8E324FBBKZ delivery order | Asrc Federal Facilities Logistics, LLC | $281K | 4564812961 powerlogic ami electrical meter | Defense Logistics Agency | Construction materials | May 24, 2024 DoD 90d |
| SPE8E325F6408 delivery order | Noble Supply & Logistics, LLC | $280K | 4566514586 procure and replace 8 roll up doors at b | Defense Logistics Agency | Construction materials | Nov 18, 2024 DoD 90d |
| SPE8E324FJ5VM delivery order | Supplycore LLC | $280K | 4564870496 replace domestic hot water heater and hv | Defense Logistics Agency | Construction materials | Jun 10, 2024 DoD 90d |
| H9228126PE005 purchase order | Bayland Group S.a | $279K | The contractor shall provide all management, transportation, supervision and labor necessary to supply the materials necessary for the refurbish of buildings at cecopaz, batallon conjunto and vista alegre, paraguay. | U.S. Special Operations Command | Construction materials | May 7, 2026 DoD 90d |
| SPE8E324FJ77Y delivery order | Supplycore LLC | $278K | 4565442474 replace elevators at osan school bldg. 4 | Defense Logistics Agency | Construction materials | Aug 8, 2024 DoD 90d |
| SPE8E325F6083 delivery order | Noble Supply & Logistics, LLC | $278K | 4566382795 procure and replace 8 rollup doors at na | Defense Logistics Agency | Construction materials | Nov 6, 2024 DoD 90d |
| SPE8E325FBGXF delivery order | Asrc Federal Facilities Logistics, LLC | $278K | 4569592903 coaxial detector (1) gc4018-det, (2) cp5 | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E326FJ2NS delivery order | Supplycore LLC | $277K | 4571990081 drain valve: drain valve, 42fh77, 154016 | Defense Logistics Agency | Construction materials | May 28, 2026 DoD 90d |
| W912HZ25PA002 purchase order | Wesley B Jones Electrical Inc | $277K | Siding and window repair/replacement for the united states ARMY corps of engineers (usace) engineer research and development center (erdc) field research facility (frf) in duck, nc | Army | Construction materials | Jun 25, 2025 DoD 90d |
| FA820125F0375 delivery order | Cherico Construction Services, LLC | $277K | B23 roof replacement at hill afb. 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 | Sep 23, 2025 DoD 90d |
| SPE8E325F756G delivery order | Noble Supply & Logistics, LLC | $276K | 4568161114 procure and replace outdoor air precooli | Defense Logistics Agency | Construction materials | May 4, 2025 DoD 90d |
| SPE8E625F1348 delivery order | Envision Industries, Inc | $276K | 8511645373 greywolf ft hood 20 aug 25 | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| FA542225F0028 BPA call | Golden Relief Resources LTD | $275K | Ce aggregate bpa call 6 - 4,000 tons of sand, 2,620 tons of gravel, and 4,000 tons of murram. | Air Force | Construction materials | May 29, 2025 DoD 90d |
| W912P425CA004 definitive contract | Huffman Equipment Rental, Inc | $274K | The project consists of purchasing, delivering, and material testing armor stone. | Army | Construction materials | Jul 16, 2025 DoD 90d |
| SPE8E324F616J delivery order | Noble Supply & Logistics, LLC | $274K | 4564676675 materials for light fixtures brsullivans | Defense Logistics Agency | Construction materials | May 19, 2024 DoD 90d |
| FA485525P0088 purchase order | Crowley Holdings LLC | $274K | Caliche 1in minus fines | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| W912BV24F0017 BPA call | CXT Inc | $273K | Purchase of prefabricated concrete buildings for keystone lake | Army | Construction materials | Jan 30, 2024 DoD 90d |
| SPE8E625P0745 purchase order | A.m.s Network, LLC | $273K | 8511401577 mat,landing | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E625P0746 purchase order | A.m.s Network, LLC | $273K | 8511401622 mat,landing | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E324FJ5SX delivery order | Supplycore LLC | $273K | 4565293934 lochinvar crest condensing boiler fbn350 | Defense Logistics Agency | Construction materials | Jun 6, 2024 DoD 90d |
| SPE8E325FJ511 delivery order | Supplycore LLC | $272K | 4566334690 160 ton ascend (tm) air-cooled chiller, | Defense Logistics Agency | Construction materials | Nov 1, 2024 DoD 90d |
| 70US0924C70094107 definitive contract | Arx Perimeters LLC | $272K | Contract for portable barriers in wilmington. | U.S. Secret Service | Construction materials | Dec 5, 2025 |
| FA558725P0013 purchase order | Bfa Homes LTD | $272K | Automatic baler | Air Force | Construction materials | Feb 27, 2025 DoD 90d |
| SPE8E325F5744 delivery order | Noble Supply & Logistics, LLC | $271K | 4566442397 arms room security upgrade kit | Defense Logistics Agency | Construction materials | Oct 30, 2024 DoD 90d |
| SPE8E326FJ01B delivery order | Supplycore LLC | $271K | 4570706624 replacement of boilers at b# 6500 | Defense Logistics Agency | Construction materials | Jan 29, 2026 DoD 90d |
| SPE8E325FJ7VV delivery order | Supplycore LLC | $271K | 4569669835 weiler e650d windrow elevator base machi | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E324FJ93M delivery order | Supplycore LLC | $270K | 4565926110 snow removal truck with liquid spreader. | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| N6833524F0168 delivery order | Faun Trackway USA Inc | $270K | Psa ft-n epoxy bundle | Navy | Construction materials | Mar 10, 2025 DoD 90d |
| FA466124F0005 delivery order | Carmen Express JV LLC | $270K | Repair storm damage b5112 - permanent. | Air Force | Construction materials | Nov 13, 2024 DoD 90d |
| SPE8E324FJ045 delivery order | Supplycore LLC | $270K | 4562468619 replace vtc system for bldg. 775 at camp | Defense Logistics Agency | Construction materials | Oct 3, 2023 DoD 90d |
| SPE8E324F818M delivery order | Noble Supply & Logistics, LLC | $269K | 4565196768 concrete strength class c3545 slump s3 c | Defense Logistics Agency | Construction materials | Jun 27, 2024 DoD 90d |
| SPE8E324F8922 delivery order | Noble Supply & Logistics, LLC | $269K | 4563809891 pre engineered building to be used for s | Defense Logistics Agency | Construction materials | Feb 27, 2024 DoD 90d |
| W912CH24PL021 purchase order | Patterson Pope, Inc | $268K | Spacesaver high density system material | Army | Construction materials | Sep 17, 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 13, 2026.
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