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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912EQ24P0076 purchase order | Next Generation Logistics, LLC | $268K | 4" crushed stone 2,800 tons lmr 265 (st. | Army | Construction materials | Sep 30, 2025 DoD 90d |
| SPE5B124F0002 delivery order | Noble Supply & Logistics, LLC | $268K | 8510235181 mro prime vendor ii ist - fcb | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| SPE8E324FBHTB delivery order | Asrc Federal Facilities Logistics, LLC | $267K | 4566007147 2022 v-22 120-8 composite repair box kit | Defense Logistics Agency | Construction materials | Sep 16, 2024 DoD 90d |
| SPE8E626P0449 purchase order | A.m.s Network, LLC | $267K | 8511834578 mat,landing | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE8E626P0715 purchase order | A.m.s Network, LLC | $267K | 8511975076 mat,landing | Defense Logistics Agency | Construction materials | May 18, 2026 DoD 90d |
| SPE8E626P7012 purchase order | A.m.s Network, LLC | $267K | 8511699198 mat,landing | Defense Logistics Agency | Construction materials | Oct 17, 2025 DoD 90d |
| SPE8E626P7013 purchase order | A.m.s Network, LLC | $267K | 8511699195 mat,landing | Defense Logistics Agency | Construction materials | Oct 17, 2025 DoD 90d |
| SPE8E325FBDU7 delivery order | Asrc Federal Facilities Logistics, LLC | $267K | 4568912744 trimble r12i configuration level-r12i ba | Defense Logistics Agency | Construction materials | Jul 22, 2025 DoD 90d |
| W91QVP26PA042 purchase order | Tecship SDN BHD | $267K | Supply aggregate in support of engineer project for keris strike 2026. | Army | Construction materials | May 12, 2026 DoD 90d |
| W912DW21P0046 purchase order | Moss Kevin | $266K | Howard hanson dam (hhd) wood transport and gravel purchase | Army | Construction materials | Jun 17, 2025 DoD 90d |
| SPE8E326F775C delivery order | Noble Supply & Logistics, LLC | $266K | 4571575591 coalescerelement d.1842brcompliant with | Defense Logistics Agency | Construction materials | Apr 15, 2026 DoD 90d |
| SPE8E325F804E delivery order | Noble Supply & Logistics, LLC | $266K | 4567884792 procure and replace removal rack b794 eo | Defense Logistics Agency | Construction materials | Apr 9, 2025 DoD 90d |
| SPE8E325F590J delivery order | Noble Supply & Logistics, LLC | $266K | 4568365267 procure and replace acbrunits at bldg 79 | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
| SPE8E325FB8B4 delivery order | Asrc Federal Facilities Logistics, LLC | $265K | 4567966502 panic exit device | Defense Logistics Agency | Construction materials | Apr 16, 2025 DoD 90d |
| SPE8E325FBETU delivery order | Asrc Federal Facilities Logistics, LLC | $264K | 4569096495 (material only) provide new awning struc | Defense Logistics Agency | Construction materials | Aug 11, 2025 DoD 90d |
| SPE8E626F0712 delivery order | Envision Industries, Inc | $264K | 8512033180 ARMY h2f aft & recovery suite | Defense Logistics Agency | Construction materials | Apr 13, 2026 DoD 90d |
| SPE8E326FB738 delivery order | Asrc Federal Facilities Logistics, LLC | $264K | 4571687995 transformer overhead mt 12000 primary ie | Defense Logistics Agency | Construction materials | Apr 28, 2026 DoD 90d |
| SPE5B126F0005 delivery order | Noble Supply & Logistics, LLC | $264K | 8511774041 wooden pallets, ippc+kp freig | Defense Logistics Agency | Construction materials | Nov 25, 2025 DoD 90d |
| SPE8E524F0119 delivery order | Envision Industries, Inc | $264K | 8510882043 sam-1ad-solution-21255-fb-v1 | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| W912HZ26PA037 purchase order | K5 Defense LLC | $263K | Keystone general physical model supplies. see description of requirement for requirement details. | Army | Construction materials | Apr 23, 2026 DoD 90d |
| W912HZ24C0080 definitive contract | Tarpan Construction, LLC | $263K | 36 concrete slabs for fort johnson, la u438170 | Army | Construction materials | Aug 29, 2024 DoD 90d |
| SPE8E324FB0U2 delivery order | Asrc Federal Facilities Logistics, LLC | $263K | 4562925975 soiltac: soil stabilization copolymer fo | Defense Logistics Agency | Construction materials | Nov 27, 2023 DoD 90d |
| FA461025P0092 purchase order | Advanced Security Technologies LLC | $263K | 30 sfs has a requirement of 22 vehicle safety barriers for the security of vandenberg sfb | Air Force | Construction materials | Sep 16, 2025 DoD 90d |
| SPE8E326FB7RV delivery order | Asrc Federal Facilities Logistics, LLC | $262K | 4571831609 6" rock | Defense Logistics Agency | Construction materials | May 11, 2026 DoD 90d |
| SPE8E324FB0U0 delivery order | Asrc Federal Facilities Logistics, LLC | $262K | 4562925976 soiltac: soil stabilization copolymer fo | Defense Logistics Agency | Construction materials | Nov 27, 2023 DoD 90d |
| SPE8E325FJ2YC delivery order | Supplycore LLC | $262K | 4567825226 6'' x 25' 900 f flex hose | Defense Logistics Agency | Construction materials | Mar 31, 2025 DoD 90d |
| FA805126F0032 delivery order | Kipper Tool Company | $261K | Adr-m order #20 | Air Force | Construction materials | Apr 28, 2026 DoD 90d |
| SPE8E325FB2C0 delivery order | Asrc Federal Facilities Logistics, LLC | $261K | 4566623349 hose assy, cooling water, oil resistant | Defense Logistics Agency | Construction materials | Nov 26, 2024 DoD 90d |
| SPE8E325FJ203 delivery order | Supplycore LLC | $261K | 4566111329 dhwb, 1,050,000 btu / hr, gas type, mode | Defense Logistics Agency | Construction materials | Oct 13, 2024 DoD 90d |
| SPE8E324F8768 delivery order | Noble Supply & Logistics, LLC | $260K | 4563778504 dong mi three phase padmountbr300kva do | Defense Logistics Agency | Construction materials | Feb 22, 2024 DoD 90d |
| FA480325P0024 purchase order | L&c Protec, Inc | $260K | The contractor shall provide all necessary materials, supervision and labor necessary to replace rubb bve liner on building 1945 in-accordance with the statement of work. | Air Force | Construction materials | Apr 21, 2025 DoD 90d |
| SPE8E326FB50J delivery order | Asrc Federal Facilities Logistics, LLC | $260K | 4571164878 (material only) description of service: | Defense Logistics Agency | Construction materials | Mar 11, 2026 DoD 90d |
| SPE8E325FBGH9 delivery order | Asrc Federal Facilities Logistics, LLC | $260K | 4569660878 disintegrator, model 23/5 package to rep | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| FA491124C0001 definitive contract | Golden Lines Contracting Company | $260K | Commodities purchase various items fiber expansion | Air Force | Construction materials | May 14, 2024 DoD 90d |
| SPE8E625F0369 delivery order | Forest Products Distributors, Inc | $260K | 8511107978 plywood,constructio | Defense Logistics Agency | Construction materials | Jan 6, 2025 DoD 90d |
| SPE8E324FB44S delivery order | Asrc Federal Facilities Logistics, LLC | $259K | 4563630930 transformer, substation, 1500/1725 kva, | Defense Logistics Agency | Construction materials | Feb 6, 2024 DoD 90d |
| N6426724P5072 purchase order | Security Install Solutions, Inc | $259K | Turnstile equipment and installation | Navy | Construction materials | Oct 2, 2024 DoD 90d |
| N6133124P1034 purchase order | Fuzzbuzz Technologies Inc | $259K | 4ea planar video wall purchase installation and maintenance | Navy | Construction materials | May 28, 2024 DoD 90d |
| SPE8E324FBHQD delivery order | Asrc Federal Facilities Logistics, LLC | $259K | 4565888344 new portable temporary blast booth conta | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E626F0565 delivery order | Envision Industries, Inc | $259K | 8511966178 beaverfit, human performance | Defense Logistics Agency | Construction materials | Mar 10, 2026 DoD 90d |
| SPE8E325FJ4G6 delivery order | Supplycore LLC | $259K | 4568364731 install a re-heat coil in the existing a | Defense Logistics Agency | Construction materials | May 26, 2025 DoD 90d |
| SPE8E324FJ5N7 delivery order | Supplycore LLC | $258K | 4564894616 smr ship to shore power pedestal"5201-47 | Defense Logistics Agency | Construction materials | May 31, 2024 DoD 90d |
| SPE8E324F688V delivery order | Noble Supply & Logistics, LLC | $258K | 4565853364 st40y and accessories | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE8E626F0286 delivery order | Forest Products Distributors, Inc | $257K | 8511846033 plywood,constructio | Defense Logistics Agency | Construction materials | Jan 7, 2026 DoD 90d |
| SPE8E325FB5FT delivery order | Asrc Federal Facilities Logistics, LLC | $257K | 4567294365 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Feb 14, 2025 DoD 90d |
| SPE8E325FB98U delivery order | Asrc Federal Facilities Logistics, LLC | $257K | 4568307994 electric water cooler with double bowls | Defense Logistics Agency | Construction materials | May 5, 2025 DoD 90d |
| SPE8E325F701Q delivery order | Noble Supply & Logistics, LLC | $257K | 4569015015 egholm 3070 city ranger large area lawn | Defense Logistics Agency | Construction materials | Jul 31, 2025 DoD 90d |
| SPE8E324F5127 delivery order | Noble Supply & Logistics, LLC | $257K | 4562607810 irus deltrack 50v3 including accesoriesb | Defense Logistics Agency | Construction materials | Oct 15, 2023 DoD 90d |
| W911XK26FA026 BPA call | Van Sloten Enterprises Inc | $257K | Soo project office (spo) infield concrete supply project | Army | Construction materials | Apr 8, 2026 DoD 90d |
| W50S8N24P0003 purchase order | Upstate Construction Services Inc | $256K | B618 b646 tip up doors | Army | Construction materials | Sep 25, 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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