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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325FB51N delivery order | Asrc Federal Facilities Logistics, LLC | $245K | 4567261934 light, street, led, ledvance, selectable | Defense Logistics Agency | Construction materials | Feb 8, 2025 DoD 90d |
| SPE8E325FBD4J delivery order | Asrc Federal Facilities Logistics, LLC | $245K | 4568781648 quit cube vacuum qc-150, 150 hp electric | Defense Logistics Agency | Construction materials | Jul 8, 2025 DoD 90d |
| H9227625PE008 purchase order | Wamo Constructors Cooperation | $245K | Construction and delivery of t-wall. | U.S. Special Operations Command | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E324FJ7FJ delivery order | Supplycore LLC | $244K | 4565688775 truck tank fuel servicing 2000 gal . pre | Defense Logistics Agency | Construction materials | Aug 16, 2024 DoD 90d |
| SPE8E325FJ7ND delivery order | Supplycore LLC | $244K | 4569623790 liquid deicer mfg name pyung woo mfg par | Defense Logistics Agency | Construction materials | Sep 28, 2025 DoD 90d |
| SPE8E326F603D delivery order | Noble Supply & Logistics, LLC | $244K | 4571724728 street lights qs061941626 | Defense Logistics Agency | Construction materials | Apr 23, 2026 DoD 90d |
| W911S225FA225 BPA call | Grarok LLC | $244K | Bpa to supply 16,000 tons of 2 inch crusher run stone 304.12 type 2 sub base | Army | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E324F8Z95 delivery order | Noble Supply & Logistics, LLC | $244K | 4565873039 climate master material | Defense Logistics Agency | Construction materials | Aug 6, 2024 DoD 90d |
| SPE8E324FJ20J delivery order | Supplycore LLC | $244K | 4563601905 replace heating boiler and domestic hot | Defense Logistics Agency | Construction materials | Feb 7, 2024 DoD 90d |
| SPE8E325F763S delivery order | Noble Supply & Logistics, LLC | $244K | 4569342006 wt15198228 procure and replace belt conv | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E325FJ0EH delivery order | Supplycore LLC | $243K | 4566702443 contractor shall provide all materials a | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
| W911SA25FA338 delivery order | American Classic Construction Inc | $243K | Quarry materials | Army | Construction materials | Sep 30, 2025 DoD 90d |
| W911S224P1185 purchase order | Epko Supply Inc | $243K | 2-4 inch quarry spall unison buy #1175942_01 | Army | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E325F611K delivery order | Noble Supply & Logistics, LLC | $243K | 4568481135 transformer. pad mounted. 1500kva 60hzbr | Defense Logistics Agency | Construction materials | Jun 3, 2025 DoD 90d |
| SPE8E325FJ1KH delivery order | Supplycore LLC | $243K | 4567250456 cryotech e-36 liquid runway deicer fluid | Defense Logistics Agency | Construction materials | Feb 5, 2025 DoD 90d |
| SPE8E325FJ1T3 delivery order | Supplycore LLC | $242K | 4567269614 reaplacement of ups battery at b# 315, c | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
| SPE8E325FBD2R delivery order | Asrc Federal Facilities Logistics, LLC | $242K | 4568742086 pipe, hdpe, 8", black, sdr11 | Defense Logistics Agency | Construction materials | Jul 7, 2025 DoD 90d |
| SPE8E326FJ11E delivery order | Supplycore LLC | $242K | 4571285762 replacement of circuit board with ats an | Defense Logistics Agency | Construction materials | Mar 26, 2026 DoD 90d |
| SPE8E325FJ6J6 delivery order | Supplycore LLC | $242K | 4569233748 dryer, gas front load- ge ptd60gbsrws, l | Defense Logistics Agency | Construction materials | Aug 26, 2025 DoD 90d |
| SPE8E326FB8BC delivery order | Asrc Federal Facilities Logistics, LLC | $242K | 4571932858 test stand ce test stand 5 h.p. | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| SPE8E325FJ2KK delivery order | Supplycore LLC | $242K | 4567947549 stove large | Defense Logistics Agency | Construction materials | Apr 9, 2025 DoD 90d |
| SPE8E324FJ6KH delivery order | Supplycore LLC | $242K | 4565198746 6' x 8' enhanced (e), double wall isolat | Defense Logistics Agency | Construction materials | Jul 10, 2024 DoD 90d |
| SPE8E325FJ4K7 delivery order | Supplycore LLC | $242K | 4568648309 nswc crane wxst- 1 haas umc-750 5-axis v | Defense Logistics Agency | Construction materials | May 29, 2025 DoD 90d |
| SPE8E524F0055 delivery order | Alfab Inc | $242K | 8510638473 mat set,landing | Defense Logistics Agency | Construction materials | May 16, 2024 DoD 90d |
| SPE8E325FBGYZ delivery order | Asrc Federal Facilities Logistics, LLC | $242K | 4569606215 guard shack, coleman roughneck roof with | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E325F865U delivery order | Noble Supply & Logistics, LLC | $242K | 4569750401 aircooled chiller acsa1802aualexlxnb2xln | Defense Logistics Agency | Construction materials | Sep 28, 2025 DoD 90d |
| SPE8E326F8328 delivery order | Noble Supply & Logistics, LLC | $242K | 4571130975 concrete readymix 4000 psi brbrmfg migh | Defense Logistics Agency | Construction materials | Mar 9, 2026 DoD 90d |
| SPE8E626F0530 delivery order | Envision Industries, Inc | $242K | 8511951534 holistic health and fitness p | Defense Logistics Agency | Construction materials | Mar 3, 2026 DoD 90d |
| SPE8E324F846G delivery order | Noble Supply & Logistics, LLC | $242K | 4564503739 materials for dodea zama b906 floor tile | Defense Logistics Agency | Construction materials | May 1, 2024 DoD 90d |
| SPE8E324FJ68U delivery order | Supplycore LLC | $241K | 4565067949 self-powered snowblower - front end load | Defense Logistics Agency | Construction materials | Jun 27, 2024 DoD 90d |
| SPE8E324F627T delivery order | Noble Supply & Logistics, LLC | $241K | 4565503721 2000kva padmounted transformerbr3phase p | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| SPE8E324FJ844 delivery order | Supplycore LLC | $241K | 4562996972 cryotech e-36 liquid runway deicer fluid | Defense Logistics Agency | Construction materials | Dec 1, 2023 DoD 90d |
| SPE8E325FB457 delivery order | Asrc Federal Facilities Logistics, LLC | $241K | 4567022322 hma 60/70 asphalt compliant with dpw st | Defense Logistics Agency | Construction materials | Jan 17, 2025 DoD 90d |
| SPE8E324FBDFH delivery order | Asrc Federal Facilities Logistics, LLC | $241K | 4565197823 5-axis vertical machining center 30" x | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE8E325FB40U delivery order | Asrc Federal Facilities Logistics, LLC | $241K | 4566954939 eaton 167kva pad mount transformers kva1 | Defense Logistics Agency | Construction materials | Jan 15, 2025 DoD 90d |
| W911S226PA411 purchase order | KMB Trucking, L.l.c | $241K | S2p2: rip rap solicitation #w911s226u2852 | Army | Construction materials | Apr 16, 2026 DoD 90d |
| SPE8E325F761L delivery order | Noble Supply & Logistics, LLC | $241K | 4568629320 btxm mass notification communicator with | Defense Logistics Agency | Construction materials | Jun 17, 2025 DoD 90d |
| SPE8E325FBG3F delivery order | Asrc Federal Facilities Logistics, LLC | $240K | 4569389784 concrete 5000 psi | Defense Logistics Agency | Construction materials | Sep 3, 2025 DoD 90d |
| SPE8E324FB88C delivery order | Asrc Federal Facilities Logistics LLC | $240K | 4564373701 apx8500 all band hp mobile. -includes: g | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| 70B04C25P00000423 purchase order | Armourer's Choice Inc | $240K | Ballistic shields | U.S. Customs and Border Protection | Construction materials | Sep 25, 2025 |
| W911S224F5013 BPA call | Howland Pump & Supply Co Inc | $240K | Bpa call hardware supplies howland p&s | Army | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E324FJ0YB delivery order | Supplycore LLC | $240K | 4563469651 daikin 190 ton chiller | Defense Logistics Agency | Construction materials | Jan 4, 2024 DoD 90d |
| SPE8E625F0452 delivery order | A.m.s Network, LLC | $240K | 8511151896 barbed wire | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| SPE8E325F808E delivery order | Noble Supply & Logistics, LLC | $239K | 4567884790 procure and replacebrtransformer station | Defense Logistics Agency | Construction materials | Apr 9, 2025 DoD 90d |
| SPE8E325F687U delivery order | Noble Supply & Logistics, LLC | $239K | 4569588163 epoxy flooring | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
| W911S224F5008 BPA call | Howland Pump & Supply Co Inc | $239K | Bpa call hardware supplies howland p&s | Army | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E326FB5Z9 delivery order | Asrc Federal Facilities Logistics, LLC | $238K | 4571376326 ar113 15kv, 110kv polymer, horizontal ar | Defense Logistics Agency | Construction materials | Apr 1, 2026 DoD 90d |
| SPE8E325FBGFQ delivery order | Asrc Federal Facilities Logistics, LLC | $238K | 4569453960 screw press skid, custom, carbon steel/a | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E325FJ5XM delivery order | Supplycore LLC | $238K | 4569010824 road sweeper, model: rs06j, mfr: sinjeon | Defense Logistics Agency | Construction materials | Aug 5, 2025 DoD 90d |
| N6449824P5370 purchase order | Lake Shore Systems, Inc | $238K | Retrofit kit c016 - 5 gpm | Navy | Construction materials | Apr 11, 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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