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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC25P2038 purchase order | Gem Defense Solutions LLC | $249K | Lumber, hardwood | Army | Construction materials | Dec 5, 2024 DoD 90d |
| SPE8E325F680F delivery order | Noble Supply & Logistics, LLC | $249K | 4568014604 procure and replace hvac equipment at to | Defense Logistics Agency | Construction materials | Apr 17, 2025 DoD 90d |
| W911S226PA271 purchase order | Bayer Construction Company, Inc | $249K | S2p2: rip rap solicitation# w911s226u2651 | Army | Construction materials | Mar 10, 2026 DoD 90d |
| FA580826F0020 BPA call | Areaka Trading & Logistics Company | $249K | Pax terminal will be completed in february 2026. needed to support movement in and out of theater. bpa: fa580824a0005 | Air Force | Construction materials | Feb 11, 2026 DoD 90d |
| FA561325F0186 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $249K | Tyfr 25-7414os disposal/treatment base rcra hw and other regulated waste the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 19-march-2025 | Air Force | Construction materials | Aug 27, 2025 DoD 90d |
| SPE8E325F7009 delivery order | Noble Supply & Logistics, LLC | $248K | 4566688431 btxm mass notification communicatorbrmfg | Defense Logistics Agency | Construction materials | Dec 9, 2024 DoD 90d |
| SPE8E324FB1G0 delivery order | Asrc Federal Facilities Logistics, LLC | $248K | 4563102314 ubm steel building blanket insulation, r | Defense Logistics Agency | Construction materials | Dec 7, 2023 DoD 90d |
| W519TC24P2399 purchase order | Od Connects Inc | $248K | Hardwood lumber 1inx6inx48in | Army | Construction materials | Aug 21, 2024 DoD 90d |
| 70T05025F7672N001 BPA call | Visiontron Corp | $248K | Call order against established blanket purchase agreement. | Transportation Security Administration | Construction materials | Sep 26, 2025 |
| SPE8E325FW001 delivery order | Noble Supply & Logistics, LLC | $248K | 4566722707 fence postpipe 2od x 24 hf40 .120 11 gu | Defense Logistics Agency | Construction materials | Dec 12, 2024 DoD 90d |
| SPE8E325FBGZY delivery order | Asrc Federal Facilities Logistics, LLC | $248K | 4569664133 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E325FB1W1 delivery order | Asrc Federal Facilities Logistics, LLC | $247K | 4566697584 bedding aggregate, crushed stone that is | Defense Logistics Agency | Construction materials | Nov 14, 2024 DoD 90d |
| SPE8E324F5033 delivery order | Noble Supply & Logistics, LLC | $247K | 4563061770 trak dpmrx5 with prototrak rmx cnc | Defense Logistics Agency | Construction materials | Oct 1, 2023 DoD 90d |
| SPE8E325FJ6QB delivery order | Supplycore LLC | $247K | 4569372281 replace air cooled water chiller for bld | Defense Logistics Agency | Construction materials | Sep 7, 2025 DoD 90d |
| SPE8E325FBG0W delivery order | Asrc Federal Facilities Logistics, LLC | $247K | 4569404183 dynasty 210 dx | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E524P0195 purchase order | Alfab Inc | $247K | 8510249657 pallet and mat asse | Defense Logistics Agency | Construction materials | Nov 6, 2023 DoD 90d |
| SPE8E524P0261 purchase order | Alfab Inc | $247K | 8510278208 pallet and mat asse | Defense Logistics Agency | Construction materials | Nov 20, 2023 DoD 90d |
| SPE8E524P0280 purchase order | Alfab Inc | $247K | 8510287913 pallet and mat asse | Defense Logistics Agency | Construction materials | Nov 27, 2023 DoD 90d |
| SPE8E524P0299 purchase order | Alfab Inc | $247K | 8510298432 pallet and mat asse | Defense Logistics Agency | Construction materials | Nov 30, 2023 DoD 90d |
| SPE8E524P0314 purchase order | Alfab Inc | $247K | 8510304290 pallet and mat asse | Defense Logistics Agency | Construction materials | Dec 4, 2023 DoD 90d |
| SPE8E524P0349 purchase order | Alfab Inc | $247K | 8510320935 pallet and mat asse | Defense Logistics Agency | Construction materials | Dec 12, 2023 DoD 90d |
| SPE8E524P0379 purchase order | Alfab Inc | $247K | 8510339680 pallet and mat asse | Defense Logistics Agency | Construction materials | Dec 18, 2023 DoD 90d |
| SPE8E524P0408 purchase order | Alfab Inc | $247K | 8510353576 pallet and mat asse | Defense Logistics Agency | Construction materials | Dec 26, 2023 DoD 90d |
| SPE8E524P0429 purchase order | Alfab Inc | $247K | 8510361333 pallet and mat asse | Defense Logistics Agency | Construction materials | Jan 2, 2024 DoD 90d |
| SPE8E524P0452 purchase order | Alfab Inc | $247K | 8510370991 pallet and mat asse | Defense Logistics Agency | Construction materials | Feb 29, 2024 DoD 90d |
| SPE8E524P0479 purchase order | Alfab Inc | $247K | 8510384953 pallet and mat asse | Defense Logistics Agency | Construction materials | Jan 16, 2024 DoD 90d |
| SPE8E524P0501 purchase order | Alfab Inc | $247K | 8510396214 pallet and mat asse | Defense Logistics Agency | Construction materials | Mar 25, 2024 DoD 90d |
| SPE8E524P0531 purchase order | Alfab Inc | $247K | 8510409317 pallet and mat asse | Defense Logistics Agency | Construction materials | Apr 22, 2024 DoD 90d |
| SPE8E524P0585 purchase order | Alfab Inc | $247K | 8510423124 pallet and mat asse | Defense Logistics Agency | Construction materials | Feb 5, 2024 DoD 90d |
| SPE8E524P0636 purchase order | Alfab Inc | $247K | 8510438264 pallet and mat asse | Defense Logistics Agency | Construction materials | Feb 12, 2024 DoD 90d |
| SPE8E524P0687 purchase order | Alfab Inc | $247K | 8510458607 pallet and mat asse | Defense Logistics Agency | Construction materials | Feb 21, 2024 DoD 90d |
| SPE8E524P0727 purchase order | Alfab Inc | $247K | 8510471254 pallet and mat asse | Defense Logistics Agency | Construction materials | Feb 27, 2024 DoD 90d |
| SPE8E524P0770 purchase order | Alfab Inc | $247K | 8510483383 pallet and mat asse | Defense Logistics Agency | Construction materials | Mar 4, 2024 DoD 90d |
| SPE8E524P0796 purchase order | Alfab Inc | $247K | 8510497544 pallet and mat asse | Defense Logistics Agency | Construction materials | Mar 11, 2024 DoD 90d |
| SPE8E524P0825 purchase order | Alfab Inc | $247K | 8510514583 pallet and mat asse | Defense Logistics Agency | Construction materials | Mar 19, 2024 DoD 90d |
| SPE8E524P0854 purchase order | Alfab Inc | $247K | 8510528851 pallet and mat asse | Defense Logistics Agency | Construction materials | Mar 25, 2024 DoD 90d |
| SPE8E524P0895 purchase order | Alfab Inc | $247K | 8510542704 pallet and mat asse | Defense Logistics Agency | Construction materials | Apr 1, 2024 DoD 90d |
| SPE8E524P0925 purchase order | Alfab Inc | $247K | 8510555334 pallet and mat asse | Defense Logistics Agency | Construction materials | Apr 8, 2024 DoD 90d |
| SPE8E524P0963 purchase order | Alfab Inc | $247K | 8510571053 pallet and mat asse | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
| SPE8E325FB19E delivery order | Asrc Federal Facilities Logistics, LLC | $247K | 4566332990 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Nov 1, 2024 DoD 90d |
| SPE8E325F5629 delivery order | Noble Supply & Logistics, LLC | $247K | 4566361435 procure and replacebrtransformer station | Defense Logistics Agency | Construction materials | Oct 29, 2024 DoD 90d |
| W911S224P0176 purchase order | Bayer Construction Company, Inc | $246K | Unison buy# 1163570_01 6-12" rip rap (ta 6) | Army | Construction materials | Apr 29, 2024 DoD 90d |
| SPE8E324F683D delivery order | Noble Supply & Logistics, LLC | $246K | 4564136034 procure and replace fcus and circulation | Defense Logistics Agency | Construction materials | Mar 28, 2024 DoD 90d |
| SPE8E326FU230 delivery order | Twi USA, LLC | $246K | 4571573849 600 gpm engine driven trailer mounted fu | Defense Logistics Agency | Construction materials | Apr 20, 2026 DoD 90d |
| W519TC25P2160 purchase order | IT Vision Networks Inc | $246K | Window, insulated | Army | Construction materials | Feb 11, 2025 DoD 90d |
| SPE8E325FBHJ5 delivery order | Asrc Federal Facilities Logistics, LLC | $246K | 4569707617 statement of work (sow): replace roof to | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E325F6228 delivery order | Noble Supply & Logistics, LLC | $246K | 4566445920 transformer.brmfg eatonbrbr1000kva 3phas | Defense Logistics Agency | Construction materials | Nov 12, 2024 DoD 90d |
| W519TC25P2186 purchase order | Gem Defense Solutions LLC | $246K | Hw lumber for pallets | Army | Construction materials | Apr 24, 2025 DoD 90d |
| FA466124P0070 purchase order | Arhab LLC | $245K | 7 ems shelving. | Air Force | Construction materials | Sep 13, 2024 DoD 90d |
| SPE8E325FBDT6 delivery order | Asrc Federal Facilities Logistics, LLC | $245K | 4569159931 logitech rally bar mini, taa compliant f | Defense Logistics Agency | Construction materials | Jul 22, 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 13, 2026.
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