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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E626F0453 delivery order | Alfab Inc | $256K | 8511914917 pallet and mat asse | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
| SPE8E324FJ5DK delivery order | Supplycore LLC | $256K | 4564787236 windshield curved 24 volt | Defense Logistics Agency | Construction materials | May 20, 2024 DoD 90d |
| SPE8E324FJ8L1 delivery order | Supplycore LLC | $256K | 4565832100 spillmaster superflex 24" permanent boom | Defense Logistics Agency | Construction materials | Sep 13, 2024 DoD 90d |
| SPE8E325FB3HK delivery order | Asrc Federal Facilities Logistics, LLC | $256K | 4566888496 expeditionary medical tricon waste water | Defense Logistics Agency | Construction materials | Dec 30, 2024 DoD 90d |
| SPE8E325FB4EC delivery order | Asrc Federal Facilities Logistics, LLC | $256K | 4567082942 generator 400kva, 3ph, 60hz, tier 4 emis | Defense Logistics Agency | Construction materials | Jan 27, 2025 DoD 90d |
| SPE8E325FU190 delivery order | Twi USA, LLC | $256K | 4567977444 armorcore level leve 3 3ftx5ft | Defense Logistics Agency | Construction materials | Apr 15, 2025 DoD 90d |
| SPE8E325FJ2T6 delivery order | Supplycore LLC | $255K | 4567772021 supplier shall provide and deliver 3,600 | Defense Logistics Agency | Construction materials | Mar 25, 2025 DoD 90d |
| SPE8E325FJ6T0 delivery order | Supplycore LLC | $255K | 4569697470 provide & install daikin air cooled chil | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E324FJ7X8 delivery order | Supplycore LLC | $255K | 4565666779 calcium chloride, 1000kg/bag danox power | Defense Logistics Agency | Construction materials | Sep 1, 2024 DoD 90d |
| SPE8E325FB3BZ delivery order | Asrc Federal Facilities Logistics, LLC | $255K | 4566788451 3" minus compacted selected backfill mat | Defense Logistics Agency | Construction materials | Dec 19, 2024 DoD 90d |
| SPE8E325FB3C0 delivery order | Asrc Federal Facilities Logistics, LLC | $255K | 4566796413 3" minus compacted selected backfill mat | Defense Logistics Agency | Construction materials | Dec 19, 2024 DoD 90d |
| FA441725P0045 purchase order | QC / Qa Construction Group, LLC | $255K | Berm fill material | Air Force | Construction materials | Jun 17, 2025 DoD 90d |
| SPE8E325F773H delivery order | Noble Supply & Logistics, LLC | $255K | 4568337483 remove and install bldg 1296 hvac system | Defense Logistics Agency | Construction materials | May 15, 2025 DoD 90d |
| SPE8E324FBF4W delivery order | Asrc Federal Facilities Logistics LLC | $254K | 4565435447 curing oven - design data model: ns-ewr0 | Defense Logistics Agency | Construction materials | Aug 1, 2024 DoD 90d |
| SPE8E326FJ00Z delivery order | Supplycore LLC | $254K | 4570706630 replace hot water heating boiler at #612 | Defense Logistics Agency | Construction materials | Jan 29, 2026 DoD 90d |
| SPE8E324FB7W4 delivery order | Asrc Federal Facilities Logistics LLC | $254K | 4564476612 18' x 8' heavy duty drop body roll off w | Defense Logistics Agency | Construction materials | Apr 10, 2024 DoD 90d |
| SPE8E325FB4KR delivery order | Asrc Federal Facilities Logistics, LLC | $254K | 4567112657 pump, turbine, 20.75" bowl dia., 1.41" b | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| SPE8E324FJ3T5 delivery order | Supplycore LLC | $254K | 4564402723 cryotech e-36 liquid runway deicer fluid | Defense Logistics Agency | Construction materials | Apr 17, 2024 DoD 90d |
| SPE8E324FJ7KZ delivery order | Supplycore LLC | $253K | 4565549569 replacement of parts for ups at b# 17501 | Defense Logistics Agency | Construction materials | Aug 21, 2024 DoD 90d |
| SPE8E324FBJ5C delivery order | Asrc Federal Facilities Logistics, LLC | $253K | 4566497794 machine base plate system, t slot includ | Defense Logistics Agency | Construction materials | Sep 24, 2024 DoD 90d |
| SPE8E325FB62Q delivery order | Asrc Federal Facilities Logistics, LLC | $253K | 4567453613 iee # ok4015 4/0 epr 15kv cable | Defense Logistics Agency | Construction materials | Feb 28, 2025 DoD 90d |
| SPE8E326F100S delivery order | Atlantic Diving Supply, Inc | $253K | 4571995804 twalls for oiid 1655509 | Defense Logistics Agency | Construction materials | Jun 1, 2026 DoD 90d |
| SPE8E325FBBXW delivery order | Asrc Federal Facilities Logistics, LLC | $252K | 4568531899 tester, multi-phase relay, 13.25" w, 6.7 | Defense Logistics Agency | Construction materials | Jun 9, 2025 DoD 90d |
| SPE8E625F1425 delivery order | Envision Industries, Inc | $252K | 8511669906 holistic health and fitness p | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E324F629R delivery order | Noble Supply & Logistics, LLC | $252K | 4565460660 freight charges | Defense Logistics Agency | Construction materials | Jul 30, 2024 DoD 90d |
| SPE8E324FU171 delivery order | Twi USA, LLC | $252K | 4565637957 freight charges | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| SPE8E324F782X delivery order | Noble Supply & Logistics, LLC | $252K | 4566175978 rtaf250euahhxua1n24x1nwnccv1xapbx xaa1xx | Defense Logistics Agency | Construction materials | Sep 24, 2024 DoD 90d |
| SPE8E324FB59L delivery order | Asrc Federal Facilities Logistics, LLC | $252K | 4563799047 generator, rugged mobile power (rmp)mobi | Defense Logistics Agency | Construction materials | Feb 26, 2024 DoD 90d |
| FA489725P0046 purchase order | Ecology Mir Group LLC | $252K | Concrete and foundation materials | Air Force | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E324FBM80 delivery order | Asrc Federal Facilities Logistics, LLC | $252K | 4562933734 blower, electric ventilation, 15hp, 460v | Defense Logistics Agency | Construction materials | Nov 9, 2023 DoD 90d |
| SPE8E325FB48B delivery order | Asrc Federal Facilities Logistics, LLC | $251K | 4567097465 hot water heater, armstrong intl. model | Defense Logistics Agency | Construction materials | Jan 15, 2025 DoD 90d |
| SPE8E324F771U delivery order | Noble Supply & Logistics, LLC | $251K | 4565660841 exterior wall set for bldg 1760 brsteel | Defense Logistics Agency | Construction materials | Aug 27, 2024 DoD 90d |
| SPE8E325FB6YT delivery order | Asrc Federal Facilities Logistics, LLC | $251K | 4567671369 highline dock w/scales (calibrated and c | Defense Logistics Agency | Construction materials | Mar 20, 2025 DoD 90d |
| SPE8E325FBG5R delivery order | Asrc Federal Facilities Logistics, LLC | $251K | 4569761291 l852n led no mon wht/wht 12" 1cd no fdc | Defense Logistics Agency | Construction materials | Sep 4, 2025 DoD 90d |
| SPE8E625F1143 delivery order | Forest Products Distributors, Inc | $251K | 8511557332 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E325FJ134 delivery order | Supplycore LLC | $251K | 4566068790 dishwasher- model no : fdph4316as- mfg : | Defense Logistics Agency | Construction materials | Oct 8, 2024 DoD 90d |
| W912HN26CA014 definitive contract | Giving Tree Capital, LLC | $251K | This requirement is for supply and delivery of 9,419 tons of washed astm c144 mortar sand for the j. strom thurmond dam and lake recreation mission. | Army | Construction materials | Feb 5, 2026 DoD 90d |
| W912PB25PA009 purchase order | Waypoint LLC | $251K | Gravel for 1cd at 6 locations in poland and lithuania. delivery shall occur no later than 30 days after receipt of order. | Army | Construction materials | Jun 18, 2025 DoD 90d |
| SPE8E324FJ39J delivery order | Supplycore LLC | $251K | 4564400252 trane asca200 460/3 with, provide 1 new | Defense Logistics Agency | Construction materials | Mar 25, 2024 DoD 90d |
| SPE8E324FB7Q9 delivery order | Asrc Federal Facilities Logistics, LLC | $250K | 4564257503 fixture - elevated edge light - l862 - a | Defense Logistics Agency | Construction materials | Apr 8, 2024 DoD 90d |
| SPE8E324FJ75B delivery order | Supplycore LLC | $250K | 4565626941 smr bucket excavation bucket order- fini | Defense Logistics Agency | Construction materials | Aug 1, 2024 DoD 90d |
| FA500026F0058 BPA call | Colaska, Inc | $250K | Asphalt products (fy26) | Air Force | Construction materials | May 14, 2026 DoD 90d |
| FA500026F0059 BPA call | Granite Construction Company | $250K | Asphalt products (fy26) | Air Force | Construction materials | May 14, 2026 DoD 90d |
| SPE8E524P0992 purchase order | Alfab Inc | $250K | 8510585470 pallet and mat asse | Defense Logistics Agency | Construction materials | Apr 22, 2024 DoD 90d |
| SPE8E524P1019 purchase order | Alfab Inc | $250K | 8510599608 pallet and mat asse | Defense Logistics Agency | Construction materials | Apr 29, 2024 DoD 90d |
| SPE8E524P1055 purchase order | Alfab Inc | $250K | 8510613192 pallet and mat asse | Defense Logistics Agency | Construction materials | May 6, 2024 DoD 90d |
| SPE8E524P1068 purchase order | Alfab Inc | $250K | 8510620231 pallet and mat asse | Defense Logistics Agency | Construction materials | May 9, 2024 DoD 90d |
| N6449824F5011 delivery order | Interface Americas Inc | $250K | Mantra 50cm x 50cm glasbac | Navy | Construction materials | Nov 7, 2023 DoD 90d |
| SPE8E624P0224 purchase order | Hesco Bastion Limited | $250K | 8510415442 observation post ki | Defense Logistics Agency | Construction materials | Jul 10, 2024 DoD 90d |
| SPE8E325F7345 delivery order | Noble Supply & Logistics, LLC | $250K | 4566802154 procure and replace transformer at torii | Defense Logistics Agency | Construction materials | Dec 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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