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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324F5343 delivery order | Noble Supply & Logistics, LLC | $225K | 4562647469 cable 66kv elect power crosslinked polye | Defense Logistics Agency | Construction materials | Oct 25, 2023 DoD 90d |
| SPE8E325FBGS3 delivery order | Asrc Federal Facilities Logistics, LLC | $225K | 4569523327 modular dormitory facility - length=40ft | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| SPE8E325FB8BZ delivery order | Asrc Federal Facilities Logistics LLC | $225K | 4568056041 concrete barrier w/pockets, 300 10-0 l | Defense Logistics Agency | Construction materials | Apr 17, 2025 DoD 90d |
| SPE8E326FB9D0 delivery order | Asrc Federal Facilities Logistics, LLC | $225K | 4572170494 24 to 36 riprap rock - must be delive | Defense Logistics Agency | Construction materials | Jun 11, 2026 DoD 90d |
| SPE8E324FB9E9 delivery order | Asrc Federal Facilities Logistics, LLC | $225K | 4564656869 apx 4000 uhfr1 mhz model 2 portable | Defense Logistics Agency | Construction materials | May 7, 2024 DoD 90d |
| SPE8E324FJ8UG delivery order | Supplycore LLC | $225K | 4566404163 wingman hangar wash system- modular pump | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E324F507W delivery order | Noble Supply & Logistics, LLC | $224K | 4565792346 badger pull test system 1 ea b110 1 add | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E324FBE17 delivery order | Asrc Federal Facilities Logistics LLC | $224K | 4565211605 chiller bldg 620, variable speed screw 3 | Defense Logistics Agency | Construction materials | Jul 15, 2024 DoD 90d |
| SPE8E324F801R delivery order | Noble Supply & Logistics, LLC | $224K | 4565379768 one lot blast products part number brd5 | Defense Logistics Agency | Construction materials | Aug 4, 2024 DoD 90d |
| SPE8E524P0047 purchase order | Alfab Inc | $224K | 8510185232 pallet and mat asse | Defense Logistics Agency | Construction materials | Oct 2, 2023 DoD 90d |
| SPE8E524P0086 purchase order | Alfab Inc | $224K | 8510200818 pallet and mat asse | Defense Logistics Agency | Construction materials | Oct 11, 2023 DoD 90d |
| SPE8E524P0108 purchase order | Alfab Inc | $224K | 8510210357 pallet and mat asse | Defense Logistics Agency | Construction materials | Oct 16, 2023 DoD 90d |
| SPE8E524P0143 purchase order | Alfab Inc | $224K | 8510226966 pallet and mat asse | Defense Logistics Agency | Construction materials | Oct 24, 2023 DoD 90d |
| SPE8E524P0166 purchase order | Alfab Inc | $224K | 8510240257 pallet and mat asse | Defense Logistics Agency | Construction materials | Oct 31, 2023 DoD 90d |
| W912ES25PA037 purchase order | Crowley Holdings LLC | $224K | Rock delivered to blackhawk park | Army | Construction materials | Jan 14, 2026 DoD 90d |
| SPE8E324FBHNF delivery order | Asrc Federal Facilities Logistics, LLC | $224K | 4566013496 480 electrical load center | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E324FBM2B delivery order | Asrc Federal Facilities Logistics, LLC | $224K | 4562756289 transformer, pad mount, 300 kva, pri 120 | Defense Logistics Agency | Construction materials | Nov 5, 2023 DoD 90d |
| SPE8E326FW001 delivery order | Noble Supply & Logistics, LLC | $223K | 4570421265 powerguard 115 200vac 400 hz frequency c | Defense Logistics Agency | Construction materials | Jan 5, 2026 DoD 90d |
| SPE8E324F881N delivery order | Noble Supply & Logistics, LLC | $223K | 4565167196 material for rack bldg1760 bra steel fra | Defense Logistics Agency | Construction materials | Jul 14, 2024 DoD 90d |
| FA491126P0050 purchase order | Al Muamroon Trading | $223K | Base course material | Air Force | Construction materials | Apr 21, 2026 DoD 90d |
| SPE8E325FB70Y delivery order | Asrc Federal Facilities Logistics, LLC | $223K | 4567703063 3" minus compacted selected backfill mat | Defense Logistics Agency | Construction materials | Mar 24, 2025 DoD 90d |
| SPE8E325FB70Z delivery order | Asrc Federal Facilities Logistics, LLC | $223K | 4567703061 3" minus compacted selected backfill mat | Defense Logistics Agency | Construction materials | Mar 24, 2025 DoD 90d |
| FA820126F0198 delivery order | Cherico Construction Services, LLC | $223K | B1233 replace and repair roof | Air Force | Construction materials | May 18, 2026 DoD 90d |
| SPE8E326F100H delivery order | Atlantic Diving Supply, Inc | $223K | 4571424408 600 gallon per minute trailer mounted pu | Defense Logistics Agency | Construction materials | Apr 9, 2026 DoD 90d |
| N0017424P0007 purchase order | Bfpe International, Inc | $222K | Fire protection equip. support services | Navy | Construction materials | Sep 30, 2024 DoD 90d |
| N3319126F0062 delivery order | Dormakaba Espana S.a.u | $222K | Rfid lock replacement for eleven barracks, rota spain | Navy | Construction materials | Mar 19, 2026 DoD 90d |
| FA502526PB006 purchase order | Fed Point Solutions Inc | $222K | 356 epbs construction materials | Air Force | Construction materials | Dec 28, 2025 DoD 90d |
| SPE8E625F1352 delivery order | Envision Industries, Inc | $222K | 8511651181 beaverfit, expeditionary acce | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| SPE8E324FU143 delivery order | Twi USA, LLC | $221K | 4562440660 7ft6inx8ftx6ft8in concrete 4000 psi | Defense Logistics Agency | Construction materials | Oct 2, 2023 DoD 90d |
| SPE8E326FB3U7 delivery order | Asrc Federal Facilities Logistics, LLC | $221K | 4571007229 5-axis vertical machining center; 24" x | Defense Logistics Agency | Construction materials | Feb 25, 2026 DoD 90d |
| SPE8E325FB3FK delivery order | Asrc Federal Facilities Logistics, LLC | $221K | 4566823958 concrete pour 4000 psi; g-0.75, 3"-5" sl | Defense Logistics Agency | Construction materials | Dec 26, 2024 DoD 90d |
| SPE8E325FB3FL delivery order | Asrc Federal Facilities Logistics, LLC | $221K | 4566823959 concrete pour 4000 psi; g-0.75, 3"-5" sl | Defense Logistics Agency | Construction materials | Dec 26, 2024 DoD 90d |
| SPE8E324FB5U7 delivery order | Asrc Federal Facilities Logistics, LLC | $221K | 4563902460 extreme series fhd554-xz-hr: 55 in. fhd, | Defense Logistics Agency | Construction materials | Mar 4, 2024 DoD 90d |
| SPE8E324F888G delivery order | Noble Supply & Logistics, LLC | $221K | 4564587371 pvc pipe 235 gj 8in 20ft sections q20240 | Defense Logistics Agency | Construction materials | May 2, 2024 DoD 90d |
| FA491126P0015 purchase order | Al Muamroon Trading | $221K | Army t-walls iaw quote | Air Force | Construction materials | Feb 10, 2026 DoD 90d |
| W912DW26PA011 purchase order | Wood's Crushing and Hauling, Inc | $221K | The purpose of this requirement is to provide the appropriate assistance for required emergency measures to save lives and to protect property and public health and safety, or to lessen or avert the threat of a catastrophe in the ... | Army | Construction materials | Apr 13, 2026 DoD 90d |
| SPE8E325FBGVM delivery order | Asrc Federal Facilities Logistics, LLC | $221K | 4569508028 ion8650 meter 32mb, 9s/29s/36s, 277vac 6 | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E324FJ5SK delivery order | Supplycore LLC | $220K | 4565031728 cooper metalux high bay led light fixtur | Defense Logistics Agency | Construction materials | Jun 10, 2024 DoD 90d |
| SPE8E326FB65C delivery order | Asrc Federal Facilities Logistics, LLC | $220K | 4571411304 ascend(tm) air-cooled chiller models acs | Defense Logistics Agency | Construction materials | Apr 7, 2026 DoD 90d |
| SPE8E325FJ5Y8 delivery order | Supplycore LLC | $220K | 4569022522 replacement of crac (computer room air c | Defense Logistics Agency | Construction materials | Aug 6, 2025 DoD 90d |
| SPE8E324FB0WV delivery order | Asrc Federal Facilities Logistics, LLC | $220K | 4563013257 transformer, 12470/7200 sec. 480-277, 15 | Defense Logistics Agency | Construction materials | Nov 28, 2023 DoD 90d |
| FA441724P0132 purchase order | Crowley Holdings LLC | $220K | 6,000 tons of base course rocks | Air Force | Construction materials | Jul 31, 2024 DoD 90d |
| FA805125F0034 delivery order | A.m.s Network, LLC | $220K | Airfield damage repair (adr) fiberglass reinforced polymer (frp) panels - order #14 | Air Force | Construction materials | Jul 10, 2025 DoD 90d |
| SPE8E324F820M delivery order | Noble Supply & Logistics, LLC | $220K | 4565196230 bobcat loader model t76 including warran | Defense Logistics Agency | Construction materials | Jun 27, 2024 DoD 90d |
| SPE8E626P0687 purchase order | A.m.s Network, LLC | $220K | 8511964250 mat,landing | Defense Logistics Agency | Construction materials | Mar 7, 2026 DoD 90d |
| FA561325F0300 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $219K | Sus/repair entrance road to b3336, fac 23336 | Air Force | Construction materials | Oct 8, 2025 DoD 90d |
| SPE8E324F821Q delivery order | Noble Supply & Logistics, LLC | $219K | 4565545158 rooftop fans 16 accessories and compress | Defense Logistics Agency | Construction materials | Jul 22, 2024 DoD 90d |
| SPE8E324FJ7J3 delivery order | Supplycore LLC | $219K | 4565520973 lumber (spf) 4 x 4 x 8 structure grade, | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| FA561324F0340 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $219K | Tyfr 21-1012 install exterior lighting 86 vrs vehicle compound 5112the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 5/14/2024 | Air Force | Construction materials | Feb 26, 2025 DoD 90d |
| SPE8E324FBFSG delivery order | Asrc Federal Facilities Logistics, LLC | $218K | 4565467793 x-ray system (complete), gulmay 320kv. d | Defense Logistics Agency | Construction materials | Aug 14, 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 14, 2026.
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