AwardTape · Defense awards · Search
Award search results
Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325F648L delivery order | Noble Supply & Logistics, LLC | $238K | 4568730152 assy 8 r154 sst jic 50 qrfqd187080 | Defense Logistics Agency | Construction materials | Jun 15, 2025 DoD 90d |
| W911S224F5014 BPA call | Howland Pump & Supply Co Inc | $238K | Bpa call hardware supplies howland p&s | Army | Construction materials | May 9, 2025 DoD 90d |
| SPE8E324F5235 delivery order | Noble Supply & Logistics, LLC | $238K | 4562609286 operational work surfaces heavybrduty wi | Defense Logistics Agency | Construction materials | Oct 18, 2023 DoD 90d |
| SPE8E324F8Z93 delivery order | Noble Supply & Logistics, LLC | $238K | 4565800569 absolute arm v3p 8735 6axis q20241058881 | Defense Logistics Agency | Construction materials | Aug 21, 2024 DoD 90d |
| SPE8E325FBH01 delivery order | Asrc Federal Facilities Logistics, LLC | $238K | 4569558996 confined space & fall protection simulat | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| FA580826F0019 BPA call | Astrea Project Management & Trading Services | $238K | Bunkers for 3 unfinished bunkers. occupancy expected april 2026. needed to support increased personnel. bpa: fa580823a0004 | Air Force | Construction materials | Feb 9, 2026 DoD 90d |
| W911S225PA292 purchase order | American Classic Construction Inc | $237K | S2p2: gravel: w911s225u0665 | Army | Construction materials | May 5, 2025 DoD 90d |
| SPE8E625F1291 delivery order | Envision Industries, Inc | $237K | 8511624598 beaverfit, human performance | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E326F655E delivery order | Noble Supply & Logistics, LLC | $237K | 4572143452 turning center with sinumerik one cnc w | Defense Logistics Agency | Construction materials | May 17, 2026 DoD 90d |
| SPE8E324F5669 delivery order | Noble Supply & Logistics, LLC | $237K | 4562776067 lamp assy105w qs053403285 | Defense Logistics Agency | Construction materials | Nov 7, 2023 DoD 90d |
| SPE8E324FJ5SZ delivery order | Supplycore LLC | $237K | 4565240015 lochinvar crest condensing boiler fbn250 | Defense Logistics Agency | Construction materials | Jun 6, 2024 DoD 90d |
| SPE8E324FJ759 delivery order | Supplycore LLC | $237K | 4562934328 replacement of ups, battery at charlton | Defense Logistics Agency | Construction materials | Nov 27, 2023 DoD 90d |
| SPE8E324FJ47H delivery order | Supplycore LLC | $237K | 4564667006 rotary screw compressor asd 60 kaeser | Defense Logistics Agency | Construction materials | Apr 30, 2024 DoD 90d |
| SPE8E324FBDFK delivery order | Asrc Federal Facilities Logistics, LLC | $237K | 4565305334 1,000 ft reels belden 8404 cable. four c | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE8E325F503Q delivery order | Noble Supply & Logistics, LLC | $237K | 4568916436 cable power electric 4dr em6600v cet f e | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
| SPE8E626P0332 purchase order | Rev-Cap Company, Inc | $237K | 8511777221 fighting position k | Defense Logistics Agency | Construction materials | Nov 25, 2025 DoD 90d |
| SPE8E325FBFRW delivery order | Asrc Federal Facilities Logistics, LLC | $237K | 4569323063 pier brow, standard foot truss, 40ftl x | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| SPE8E324FJ9K8 delivery order | Supplycore LLC | $237K | 4566008062 generator - 200kw - trailer mounted mfg | Defense Logistics Agency | Construction materials | Sep 28, 2024 DoD 90d |
| W519TC24P2061 purchase order | Red Top Trucking LLC | $237K | Base course stone | Army | Construction materials | Oct 25, 2023 DoD 90d |
| W912P623C0010 definitive contract | Midwest Construction Co | $236K | Fill stone, burns waterway harbor & breakwater stone, calumet, kewaunee, manitowoc and milwaukee harbors | Army | Construction materials | Apr 20, 2026 DoD 90d |
| SPE8E325FJ4X4 delivery order | Supplycore LLC | $236K | 4568726571 ball valves | Defense Logistics Agency | Construction materials | Jun 17, 2025 DoD 90d |
| SPE8E325FJ2CG delivery order | Supplycore LLC | $236K | 4567458830 replace elevator for bldg# 1311 at bsf ( | Defense Logistics Agency | Construction materials | Mar 3, 2025 DoD 90d |
| SPE8E324FJ2G6 delivery order | Supplycore LLC | $236K | 4563782553 600 square meter peb with one manual rol | Defense Logistics Agency | Construction materials | Feb 23, 2024 DoD 90d |
| SPE8E324FBBBQ delivery order | Asrc Federal Facilities Logistics, LLC | $236K | 4564734796 52" x 100" foam and metal laser cutter | Defense Logistics Agency | Construction materials | May 6, 2024 DoD 90d |
| SPE8E325F7834 delivery order | Noble Supply & Logistics, LLC | $236K | 4567008294 remove and install for chiller b345 main | Defense Logistics Agency | Construction materials | Jan 16, 2025 DoD 90d |
| W912EF24P0036 purchase order | Civil Built LLC | $236K | Gate and gantry frame weldments | Army | Construction materials | Dec 18, 2024 DoD 90d |
| SPE8E325FJ5M9 delivery order | Supplycore LLC | $235K | 4568897629 install sunshade for tower# 3 at camp wa | Defense Logistics Agency | Construction materials | Jul 24, 2025 DoD 90d |
| W911S225FA237 BPA call | Grarok LLC | $235K | Delivery of 10,000 tons of light stone fill (gabion) | Army | Construction materials | Sep 12, 2025 DoD 90d |
| SPE8E324FB6QX delivery order | Asrc Federal Facilities Logistics, LLC | $235K | 4564117051 a/c unit 150 ton, air cooled screw chill | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| SPE8E324FB9SC delivery order | Asrc Federal Facilities Logistics LLC | $235K | 4564739865 kardex xp500 vertical lift module: kard | Defense Logistics Agency | Construction materials | May 9, 2024 DoD 90d |
| SPE8E324FBH4B delivery order | Asrc Federal Facilities Logistics, LLC | $235K | 4565800193 3/4in base course, delivered 2 miles wes | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E325F7811 delivery order | Noble Supply & Logistics, LLC | $234K | 4567065526 log boom yellow internal steel channel. | Defense Logistics Agency | Construction materials | Jan 15, 2025 DoD 90d |
| H9227824P0008 purchase order | Stellar Defense Solutions S.r.l | $234K | Building ordering material for noth macedonia | U.S. Special Operations Command | Construction materials | May 6, 2024 DoD 90d |
| FA480124P0077 purchase order | Clamshell Structures, Inc | $234K | This requirement is to purchase lams replacement parts for a clamshell at hollowman afb. | Air Force | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E624F0505 delivery order | S & S Forest Products, LLC | $234K | 8510471562 plywood,constructio | Defense Logistics Agency | Construction materials | Jul 28, 2025 DoD 90d |
| SPE8E324FJ564 delivery order | Supplycore LLC | $234K | 4562839905 cryotech e-36 liquid runway deicer fluid | Defense Logistics Agency | Construction materials | Nov 13, 2023 DoD 90d |
| 70US0924P70092493 purchase order | Kerrigan Construction Inc | $234K | The purpose of this purchase order is to procure concrete barriers. | U.S. Secret Service | Construction materials | Dec 10, 2025 |
| SPE8E625P0361 purchase order | General Dynamics Land Systems Inc | $234K | 8511202930 grille,metal | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| SPE8E326FB0BN delivery order | Asrc Federal Facilities Logistics, LLC | $234K | 4570596643 services - to include labor, disposal, a | Defense Logistics Agency | Construction materials | Dec 3, 2025 DoD 90d |
| SPE8E325F5131 delivery order | Noble Supply & Logistics, LLC | $234K | 4566111645 konipack lift beam assemblybr | Defense Logistics Agency | Construction materials | Oct 9, 2024 DoD 90d |
| SPE8E325F5133 delivery order | Noble Supply & Logistics, LLC | $234K | 4566125998 konipack lift beam assemblybr | Defense Logistics Agency | Construction materials | Oct 9, 2024 DoD 90d |
| SPE8E325FJ242 delivery order | Supplycore LLC | $234K | 4566151024 "steel grating cover(heavy duty per 43.2 | Defense Logistics Agency | Construction materials | Oct 17, 2024 DoD 90d |
| SPE8E324FBF8C delivery order | Asrc Federal Facilities Logistics, LLC | $233K | 4565419711 35kv 5-way sf6 pad mounted switchgear ma | Defense Logistics Agency | Construction materials | Aug 5, 2024 DoD 90d |
| N0010426PLA26 purchase order | Bird-Johnson Propeller Company, LLC | $233K | Positioner assy | Navy | Construction materials | May 12, 2026 DoD 90d |
| SPE8E324F7677 delivery order | Noble Supply & Logistics, LLC | $233K | 4563528781 l5 atc locker naultra yellow | Defense Logistics Agency | Construction materials | Jan 18, 2024 DoD 90d |
| SPE8E626F0914 delivery order | Envision Industries, Inc | $233K | 8512136392 williams sports human perform | Defense Logistics Agency | Construction materials | May 28, 2026 DoD 90d |
| SPE8E324FBCY4 delivery order | Asrc Federal Facilities Logistics LLC | $233K | 4565017122 air-cooled scroll packaged chiller, 460 | Defense Logistics Agency | Construction materials | Jun 21, 2024 DoD 90d |
| SPE8E325FJ3D3 delivery order | Supplycore LLC | $233K | 4567968159 medium wheeled excavator | Defense Logistics Agency | Construction materials | Apr 17, 2025 DoD 90d |
| SPE8E325FJ3D4 delivery order | Supplycore LLC | $233K | 4567968158 medium wheeled excavator | Defense Logistics Agency | Construction materials | Apr 17, 2025 DoD 90d |
| SPE8E326FB3ZC delivery order | Asrc Federal Facilities Logistics, LLC | $233K | 4571032138 light tower, hybrid, led, portable hwy m | Defense Logistics Agency | Construction materials | Feb 26, 2026 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial