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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E326FB172 delivery order | Asrc Federal Facilities Logistics, LLC | $218K | 4570577126 benchtron dust collector, specs to inclu | Defense Logistics Agency | Construction materials | Dec 31, 2025 DoD 90d |
| SPE8E325FBDS5 delivery order | Asrc Federal Facilities Logistics, LLC | $218K | 4568872849 wall cassette 2.57 x 1.0m | Defense Logistics Agency | Construction materials | Jul 21, 2025 DoD 90d |
| W50S9F26PA013 purchase order | Assa Abloy Entrance Systems US Inc | $218K | Replacement-in-kind of one fabric hangar door at building 412 shelter c. | Army | Construction materials | Apr 2, 2026 DoD 90d |
| SPMYM225F0139 delivery order | Matheus Lumber Company, Inc | $218K | Softwood lumber | Defense Logistics Agency | Construction materials | Dec 27, 2024 DoD 90d |
| W911S725FA245 delivery order | Willard Quarries, Inc | $218K | 10000 tons of 3 - 6 inch clean to the dozer annex at ta244 | Army | Construction materials | Jul 21, 2025 DoD 90d |
| SPE8E326FB44F delivery order | Asrc Federal Facilities Logistics, LLC | $218K | 4571187388 gc-300 compact and portable air cooled 3 | Defense Logistics Agency | Construction materials | Feb 25, 2026 DoD 90d |
| FA561324F0343 delivery order | Wolff & Müller Government Services GMBH & Co KG | $218K | Tyfr 24-0055 install tinting films for windows b201 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 14 aug 24 | Air Force | Construction materials | Aug 15, 2024 DoD 90d |
| SPE8E325FJ6GR delivery order | Supplycore LLC | $218K | 4569286981 predator led, p5 performance package, 50 | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
| SPE8E324FBFL9 delivery order | Asrc Federal Facilities Logistics, LLC | $217K | 4565437222 hot mix asphalt, state iv, includes deli | Defense Logistics Agency | Construction materials | Aug 12, 2024 DoD 90d |
| SPE8E325FB5LY delivery order | Asrc Federal Facilities Logistics, LLC | $217K | 4567357708 ubicell ugu cat 1 north america, translu | Defense Logistics Agency | Construction materials | Feb 19, 2025 DoD 90d |
| SPE8E324FJ212 delivery order | Supplycore LLC | $217K | 4562777905 aerzen model gm50l blower, with positive | Defense Logistics Agency | Construction materials | Oct 26, 2023 DoD 90d |
| W912DQ24F1023 BPA call | W a Ellis Construction Co | $217K | No description on the record | Army | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E324FBEZN delivery order | Asrc Federal Facilities Logistics LLC | $217K | 4565317816 ubicell utility smart streetlight node w | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE8E324FBEGE delivery order | Asrc Federal Facilities Logistics, LLC | $217K | 4565330148 dgc 2.0 sleeve eb dodge | Defense Logistics Agency | Construction materials | Jun 12, 2024 DoD 90d |
| SPE8E325F616T delivery order | Noble Supply & Logistics, LLC | $217K | 4569460688 procure and replace chilled water piping | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| W519TC24C2003 definitive contract | Yorkshire Industries LLC | $217K | Repair and replacement of the roof on building 10-030 at pine bluff arsenal. | Army | Construction materials | Nov 15, 2023 DoD 90d |
| SPE8E324FJ03X delivery order | Supplycore LLC | $217K | 4563235320 crafco model ez1000 crack sealer with el | Defense Logistics Agency | Construction materials | Dec 12, 2023 DoD 90d |
| FA282325P0024 purchase order | Empower Contracting Solutions, Inc | $217K | Provide and deliver 7500 tons of base course iaw salient characteristics | Air Force | Construction materials | Apr 29, 2025 DoD 90d |
| SPE8E625F1092 delivery order | Envision Industries, Inc | $217K | 8511531988 ecore ultra flooring package | Defense Logistics Agency | Construction materials | Jul 28, 2025 DoD 90d |
| FA561325F0427 delivery order | Porr Government Services GMBH | $217K | Yanb 25-4509 renovate playground v2ab by bldg 1108 at vogelweh mfh. the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 7 sep 25 | Air Force | Construction materials | Feb 11, 2026 DoD 90d |
| SPE8E325F756S delivery order | Noble Supply & Logistics, LLC | $217K | 4569331539 wt12820055 procure and replace high pres | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E625F1396 delivery order | Envision Industries, Inc | $216K | 8511664035 base lane - 29 m long x 2.6 m | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
| SPE8E325F676L delivery order | Noble Supply & Logistics, LLC | $216K | 4568609167 pump hydrostal steel 1520 x 1254 x 700 i | Defense Logistics Agency | Construction materials | Jun 16, 2025 DoD 90d |
| SPE8E324F647V delivery order | Noble Supply & Logistics, LLC | $216K | 4565699445 procure and replace package unit and duc | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE8E324FJ9G8 delivery order | Supplycore LLC | $216K | 4566673651 chiller, air cooled, package unit, scrol | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E324F543R delivery order | Noble Supply & Logistics, LLC | $216K | 4565452615 b1893 two split ac systems replacement p | Defense Logistics Agency | Construction materials | Jul 25, 2024 DoD 90d |
| SPE8E624F0388 delivery order | Sherwood Lumber Corp | $216K | 8510409405 plywood,constructio | Defense Logistics Agency | Construction materials | Feb 5, 2024 DoD 90d |
| SPE8E324FJ0S0 delivery order | Supplycore LLC | $215K | 4563289805 40-foot reconditioned container with two | Defense Logistics Agency | Construction materials | Jan 4, 2024 DoD 90d |
| SPE8E324FJ6X4 delivery order | Supplycore LLC | $215K | 4565262039 concrete with 3/8" gravel, 4000psi, slum | Defense Logistics Agency | Construction materials | Jul 24, 2024 DoD 90d |
| SPE8E324FBBD8 delivery order | Asrc Federal Facilities Logistics, LLC | $215K | 4564826023 vn400q, linear motor driven wire edm. an | Defense Logistics Agency | Construction materials | May 16, 2024 DoD 90d |
| M0031826PG003 purchase order | Ipgs Corporation Pte LTD | $215K | The purchase and distribution of bulk gravel to create a temporary access road and aircraft parking apron for 25 combat aviation brigade at cagayan north international airport, republic of the philippines. | Navy | Construction materials | Apr 20, 2026 DoD 90d |
| FA561325F0125 delivery order | Ske Support Services GMBH | $215K | Tyfr 23-1102 sus/rep plumbing system bldg 2368 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 20 dec 24. | Air Force | Construction materials | Feb 27, 2025 DoD 90d |
| SPE8E626F0614 delivery order | Envision Industries, Inc | $215K | 8511989223 beaverfit, human performance | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| SPE8E324FBJ3B delivery order | Asrc Federal Facilities Logistics, LLC | $215K | 4566047561 model lm5200 84" travel gantry 16" & 34" | Defense Logistics Agency | Construction materials | Sep 24, 2024 DoD 90d |
| FA441725P0062 purchase order | Giving Tree Capital, LLC | $215K | 823 rhs berm sand material | Air Force | Construction materials | Jan 12, 2026 DoD 90d |
| SPE8E325FJ7NX delivery order | Supplycore LLC | $214K | 4569623787 portable radio, apx6000 uhf r1 model 2.5 | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| FA561324F0405 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $214K | Tyfr 20-1009 route and seal txw sw area. the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 07/17/2024 | Air Force | Construction materials | Mar 12, 2025 DoD 90d |
| SPE8E326FB6ZM delivery order | Asrc Federal Facilities Logistics, LLC | $214K | 4571739462 hose assy, cooling water, oil resistant | Defense Logistics Agency | Construction materials | Apr 23, 2026 DoD 90d |
| SPE8E326FB8GN delivery order | Asrc Federal Facilities Logistics, LLC | $214K | 4571945251 hose assy, cooling water, oil resistant | Defense Logistics Agency | Construction materials | May 26, 2026 DoD 90d |
| SPE8E324F891T delivery order | Noble Supply & Logistics, LLC | $214K | 4565626625 aircooled scroll chiller includes factor | Defense Logistics Agency | Construction materials | Aug 20, 2024 DoD 90d |
| SPE8E324F631X delivery order | Noble Supply & Logistics, LLC | $214K | 4565933172 950 cubic foot hopper q48005 | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E324F706V delivery order | Noble Supply & Logistics, LLC | $214K | 4565724112 mt4 fine boring head | Defense Logistics Agency | Construction materials | Sep 4, 2024 DoD 90d |
| SPE8E325FB2TR delivery order | Asrc Federal Facilities Logistics, LLC | $214K | 4566699925 abb padmounted transformer 500kva, 12000 | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
| SPE8E325FU191 delivery order | Twi USA, LLC | $214K | 4568003213 incidental service charges | Defense Logistics Agency | Construction materials | Apr 16, 2025 DoD 90d |
| SPE8E324F681L delivery order | Noble Supply & Logistics, LLC | $214K | 4564895882 tote basket flattened expanded q03122024 | Defense Logistics Agency | Construction materials | Jun 9, 2024 DoD 90d |
| SPE8E326FJ2HB delivery order | Supplycore LLC | $213K | 4571918837 shot rock for camp appanoose site e. del | Defense Logistics Agency | Construction materials | May 19, 2026 DoD 90d |
| W911S224P0090 purchase order | Bayer Construction Company, Inc | $213K | Unison buy# 1162291 3-6" (rip rap) | Army | Construction materials | Apr 2, 2024 DoD 90d |
| SPMYM225F0210 delivery order | Matheus Lumber Company, Inc | $213K | Construction plywood | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
| SPE8E626F0331 delivery order | Envision Industries, Inc | $213K | 8511870864 beaverfit, human performance | Defense Logistics Agency | Construction materials | Jan 21, 2026 DoD 90d |
| SPE8E326F6435 delivery order | Noble Supply & Logistics, LLC | $213K | 4570345754 procure and replace split chiller and co | Defense Logistics Agency | Construction materials | Dec 18, 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.
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