AwardTape · Defense awards · Search
Award search results
Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325FJ7UJ delivery order | Supplycore LLC | $232K | 4569844557 crafco ss 125d trailer plus accessories. | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E324F7981 delivery order | Noble Supply & Logistics, LLC | $232K | 4563515151 tm6100a motorized industrial theodolite | Defense Logistics Agency | Construction materials | Jan 25, 2024 DoD 90d |
| M6700124P1136 purchase order | Crowley Holdings LLC | $232K | 1 1/2" limestone abc stone | Navy | Construction materials | Jan 24, 2025 DoD 90d |
| SPE8E324FBCHV delivery order | Asrc Federal Facilities Logistics, LLC | $232K | 4565029161 (material only) purchase generator & aut | Defense Logistics Agency | Construction materials | Jun 12, 2024 DoD 90d |
| SPE8E324F678V delivery order | Noble Supply & Logistics, LLC | $232K | 4565693323 ds30y dual spindle cnc lathe and accesso | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE8E324F819T delivery order | Noble Supply & Logistics, LLC | $231K | 4565763528 sv8p with gv80p qpnsy0618241 | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| SPE8E324F537C delivery order | Noble Supply & Logistics, LLC | $231K | 4563971113 1 set of hitachi groval lifebrsolutions | Defense Logistics Agency | Construction materials | Mar 12, 2024 DoD 90d |
| SPE8E325F715F delivery order | Noble Supply & Logistics, LLC | $231K | 4568014606 procure and replace ct vt vcb insulator | Defense Logistics Agency | Construction materials | Apr 21, 2025 DoD 90d |
| SPE8E324FJ5Z8 delivery order | Supplycore LLC | $231K | 4564982916 100,000 lbs of test weights to be fabric | Defense Logistics Agency | Construction materials | Jun 14, 2024 DoD 90d |
| SPE8E324FB2EV delivery order | Asrc Federal Facilities Logistics, LLC | $231K | 4563283751 (material only) the contractor shall pro | Defense Logistics Agency | Construction materials | Jan 2, 2024 DoD 90d |
| SPE8E626P0083 purchase order | A.m.s Network, LLC | $231K | 8511686719 panel,body,vehicula | Defense Logistics Agency | Construction materials | Oct 8, 2025 DoD 90d |
| SPE8E626P0154 purchase order | A.m.s Network, LLC | $231K | 8511713586 panel,body,vehicula | Defense Logistics Agency | Construction materials | Oct 27, 2025 DoD 90d |
| SPE8E626P0286 purchase order | A.m.s Network, LLC | $231K | 8511758789 panel,body,vehicula | Defense Logistics Agency | Construction materials | Nov 20, 2025 DoD 90d |
| SPE8E626P0478 purchase order | A.m.s Network, LLC | $231K | 8511852146 panel,body,vehicula | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| W9123724P0095 purchase order | American Classic Construction Inc | $231K | Rip rap stone supply at john w. flannagan dam, cranesnest campground, u.s. ARMY corps of engineers, huntington district | Army | Construction materials | Dec 12, 2025 DoD 90d |
| SPE8E326FB10Z delivery order | Asrc Federal Facilities Logistics, LLC | $230K | 4570344004 gc-300 unit package with common accessor | Defense Logistics Agency | Construction materials | Dec 19, 2025 DoD 90d |
| W912HY25C0006 definitive contract | Gulf Remediation, Inc | $230K | Interior wall construction | Army | Construction materials | Oct 16, 2025 DoD 90d |
| SPE8E324FBFF1 delivery order | Asrc Federal Facilities Logistics, LLC | $230K | 4565402557 hurricane lq500 electric liquid vacuumin | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE8E324F9003 delivery order | Twi USA, LLC | $230K | 4563992421 2x12x16 lumber | Defense Logistics Agency | Construction materials | Mar 12, 2024 DoD 90d |
| SPE8E324FBJE7 delivery order | Asrc Federal Facilities Logistics, LLC | $230K | 4566303670 CVN platform aluminum built to the stand | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE8E324FB39F delivery order | Asrc Federal Facilities Logistics LLC | $230K | 4563483951 bulk propane south range | Defense Logistics Agency | Construction materials | Jan 22, 2024 DoD 90d |
| W9128F23C0042 definitive contract | Tli Construction, Inc | $230K | Construct ahu bldg 41 | Army | Construction materials | May 1, 2025 DoD 90d |
| SPE8E325FBGSK delivery order | Asrc Federal Facilities Logistics, LLC | $230K | 4569523316 concrete 5000 psi | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E326F558B delivery order | Noble Supply & Logistics, LLC | $229K | 4571334086 stucco mix 25kg bag | Defense Logistics Agency | Construction materials | Mar 25, 2026 DoD 90d |
| SPE8E324FB11H delivery order | Asrc Federal Facilities Logistics LLC | $229K | 4563010725 generator, portable, 400kva, 3ph, 60hz, | Defense Logistics Agency | Construction materials | Nov 30, 2023 DoD 90d |
| SPMYM225P2578 purchase order | Kelly Group Inc | $229K | Mezzanine/stair | Defense Logistics Agency | Construction materials | Sep 25, 2025 DoD 90d |
| SPE8E324FB390 delivery order | Asrc Federal Facilities Logistics LLC | $229K | 4563483949 north range bulk propane | Defense Logistics Agency | Construction materials | Jan 22, 2024 DoD 90d |
| SPE8E324FJ9G4 delivery order | Supplycore LLC | $228K | 4566442837 2 boilers, 450wg replacement, hot wat er | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E325F654S delivery order | Noble Supply & Logistics, LLC | $228K | 4569281436 procure and replace transformer station | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| FA502526FB008 BPA call | U.s.a Fanter Corporation, LTD | $228K | The contractor shall furnish supplies for delivery orders issued under this agreement for supplies necessary to construct/repair a runway on tinian island. order specifications shall either reference section j of the agreement or the order ... | Air Force | Construction materials | Dec 30, 2025 DoD 90d |
| W911S226PA051 purchase order | Troymill Manufacturing, Inc | $228K | S2p2: hardwood lumber solicitation# w911s225u2078 | Army | Construction materials | Jan 15, 2026 DoD 90d |
| W519TC24P2282 purchase order | Phoenix Industrial Insulation Corp | $228K | Insulation for waterlines | Army | Construction materials | Jul 24, 2024 DoD 90d |
| SPE8E326F538B delivery order | Noble Supply & Logistics, LLC | $228K | 4571303494 mobile light tower yamabiko sla430lidg | Defense Logistics Agency | Construction materials | Mar 25, 2026 DoD 90d |
| SPE8E325F5338 delivery order | Noble Supply & Logistics, LLC | $228K | 4566185868 faa approach lights qs055991617 | Defense Logistics Agency | Construction materials | Oct 17, 2024 DoD 90d |
| FA930025P6004 purchase order | Metal Suppliers Online Holdings, LLC | $228K | Monel alloy bars | Air Force | Construction materials | Apr 8, 2025 DoD 90d |
| W911S225PB131 purchase order | Bayer Construction Company, Inc | $227K | S2p2: gravel - solicitation# w911s225u1827 | Army | Construction materials | Dec 22, 2025 DoD 90d |
| SPE8E324F676F delivery order | Noble Supply & Logistics, LLC | $227K | 4564327119 procure and replace two transformers at | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| SPE8E324F6024 delivery order | Noble Supply & Logistics, LLC | $227K | 4563111591 replacing altitudegatecheck valvesbrbldg | Defense Logistics Agency | Construction materials | Nov 21, 2023 DoD 90d |
| SPE8E325F532T delivery order | Noble Supply & Logistics, LLC | $227K | 4569409292 2ea of casework sus304 customsize 1600x6 | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E326F7795 delivery order | Noble Supply & Logistics, LLC | $227K | 4570908843 50 ea of led highbay lighting led ioc hi | Defense Logistics Agency | Construction materials | Feb 18, 2026 DoD 90d |
| SPE8E325FJ5M8 delivery order | Supplycore LLC | $226K | 4568897630 install sunshade for tower# 1 at camp wa | Defense Logistics Agency | Construction materials | Jul 24, 2025 DoD 90d |
| SPE8E324FJ9G3 delivery order | Supplycore LLC | $226K | 4566503413 chiller, screw, air cooled, 200 ton, 460 | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E325FBETJ delivery order | Asrc Federal Facilities Logistics, LLC | $226K | 4570331311 x-ray system 320 26ax with 12 month fac | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| W519TC24P2272 purchase order | Specialized Government Sourcing, Inc | $226K | Base course stone | Army | Construction materials | Mar 12, 2024 DoD 90d |
| W519TC24P2120 purchase order | S & S Forest Products, LLC | $226K | Tie,railroad,w ood | Army | Construction materials | Dec 7, 2023 DoD 90d |
| SPE8E325FBCZ2 delivery order | Asrc Federal Facilities Logistics, LLC | $226K | 4568753323 statement of workorganization/unit name: | Defense Logistics Agency | Construction materials | Jul 3, 2025 DoD 90d |
| SPE8E624F1323 delivery order | S & S Forest Products, LLC | $226K | 8510870980 plywood,constructio | Defense Logistics Agency | Construction materials | Sep 5, 2024 DoD 90d |
| SPE8E325FJ4GW delivery order | Supplycore LLC | $226K | 4568370475 replace boiler at b963,1)boilerburnham v | Defense Logistics Agency | Construction materials | May 27, 2025 DoD 90d |
| SPE8E325FB8W5 delivery order | Asrc Federal Facilities Logistics, LLC | $226K | 4568116985 12- 24 inch riprap rock | Defense Logistics Agency | Construction materials | Apr 28, 2025 DoD 90d |
| FA820125F0041 delivery order | Cherico Construction Services, LLC | $225K | B1214 at hill afb. all work shall be performed in accordance with the most current statement of work attached to the base idiq contract, and the most current statement of work attached to this task order. | Air Force | Construction materials | Jan 8, 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 14, 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