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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325FJ7UW delivery order | Supplycore LLC | $206K | 4569709424 mirror, dual vision, heated, power, set | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E324FJ5WX delivery order | Supplycore LLC | $206K | 4565690261 lochinvar powerfin pbn1302-m9 1.3mbtu/hr | Defense Logistics Agency | Construction materials | Jun 12, 2024 DoD 90d |
| SPE8E326FB5EZ delivery order | Asrc Federal Facilities Logistics, LLC | $206K | 4571249372 led high bay light | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| SPE8E325FJ4US delivery order | Supplycore LLC | $206K | 4568565285 replace chiller unit at b772,1)air-coole | Defense Logistics Agency | Construction materials | Jun 13, 2025 DoD 90d |
| SPE8E325F524L delivery order | Noble Supply & Logistics, LLC | $206K | 4568533958 generator 150kvabrmfg denyobrpn dca150ls | Defense Logistics Agency | Construction materials | Jun 10, 2025 DoD 90d |
| SPE8E324FBF0N delivery order | Asrc Federal Facilities Logistics, LLC | $206K | 4565776424 cure booth, paint, temporary, built into | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE8E324FBH57 delivery order | Asrc Federal Facilities Logistics, LLC | $206K | 4566186511 cure booth, paint, temporary, built into | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E324FBH92 delivery order | Asrc Federal Facilities Logistics, LLC | $206K | 4566106342 cure booth, paint, temporary, built into | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E324F747W delivery order | Noble Supply & Logistics, LLC | $206K | 4565913912 operational work surfaces heavybrduty wi | Defense Logistics Agency | Construction materials | Sep 15, 2024 DoD 90d |
| SPE8E325FJ7SV delivery order | Supplycore LLC | $206K | 4570529561 excavator, vacuum, vx75, 800 gallon, ver | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E325FJ7SW delivery order | Supplycore LLC | $206K | 4570529559 excavtor, vacuum, vx75 mfg name vermeer | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E325FJ7SX delivery order | Supplycore LLC | $206K | 4570529558 excavator, vacuum, vx75, 800 gallon, ver | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E324F668V delivery order | Noble Supply & Logistics, LLC | $205K | 4565699458 procure and replace fuel tanks daytank f | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE8E326F6217 delivery order | Noble Supply & Logistics, LLC | $205K | 4570278205 roller brake tester incl. axle play dete | Defense Logistics Agency | Construction materials | Dec 9, 2025 DoD 90d |
| SPE8E626P0447 purchase order | A.m.s Network, LLC | $205K | 8511832450 mat,landing | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE8E324F772G delivery order | Noble Supply & Logistics, LLC | $205K | 4564666947 816mm crushed limestone | Defense Logistics Agency | Construction materials | Apr 29, 2024 DoD 90d |
| SPE8E324FJ9FU delivery order | Supplycore LLC | $205K | 4566047993 2" minus wine red decorative rock 2" min | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E324FBE5H delivery order | Asrc Federal Facilities Logistics, LLC | $205K | 4565240366 portable coordinate measuring system. ca | Defense Logistics Agency | Construction materials | Jul 17, 2024 DoD 90d |
| W912QM24P0039 purchase order | Civil Electrical Construction Company S De R.l | $205K | Pedestrian gate project | Army | Construction materials | Aug 15, 2025 DoD 90d |
| SPE8E324FB69Q delivery order | Asrc Federal Facilities Logistics, LLC | $205K | 4564012047 (material only) replace 2ea air handler | Defense Logistics Agency | Construction materials | Mar 13, 2024 DoD 90d |
| SPE8E324FBEVH delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4565694424 ar o-ledger lw reinf. t14. | Defense Logistics Agency | Construction materials | Jul 29, 2024 DoD 90d |
| FA561325F0458 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $204K | Lxpp 25-1505 modernization repair plywood baffles catm range the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 24 sep 2025 | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E324FB6QV delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4564093966 hose, 4in id x 4.83in od, 50ft length, w | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| SPE8E325FJ79V delivery order | Supplycore LLC | $204K | 4569515633 replace membrane filters at water treatm | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E325FJ6E5 delivery order | Supplycore LLC | $204K | 4569707743 specifications for new light poles: (not | Defense Logistics Agency | Construction materials | Aug 20, 2025 DoD 90d |
| SPE8E324FJ2FR delivery order | Supplycore LLC | $204K | 4563747762 acrow bridge 700xsparts description : ab | Defense Logistics Agency | Construction materials | Feb 15, 2024 DoD 90d |
| SPE8E325F545E delivery order | Noble Supply & Logistics, LLC | $204K | 4567799520 coalescer d 1 842 | Defense Logistics Agency | Construction materials | Mar 31, 2025 DoD 90d |
| SPE8E326F100D delivery order | Atlantic Diving Supply, Inc | $203K | 4571424411 50000 gallon with two 4 inch male cam lo | Defense Logistics Agency | Construction materials | Apr 9, 2026 DoD 90d |
| W519TC24C2004 definitive contract | Yorkshire Industries LLC | $203K | Repair by installing a new roof on building 10-040 at pine bluff arsenal. | Army | Construction materials | Nov 15, 2023 DoD 90d |
| SPE8E325FBGWV delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4569592906 hi gate, tandem, stainless steel, includ | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E325FJ7FE delivery order | Supplycore LLC | $203K | 4569570290 replace chiller unit at b1460,1)air-cool | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| SPE8E325FJ7FF delivery order | Supplycore LLC | $203K | 4569570289 replace chiller unit at b1462,1)air-cool | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| M6700125P1099 purchase order | Griffin Logistics LLC | $203K | Concrete barrier - 10 feet | Navy | Construction materials | Sep 19, 2025 DoD 90d |
| W911S225PA820 purchase order | Structural Hardware and Supply, Inc | $203K | S2p2: gravel: w911s225u1576 | Army | Construction materials | Sep 4, 2025 DoD 90d |
| SPE8E324F846Q delivery order | Noble Supply & Logistics, LLC | $203K | 4565327371 diesel eps deluxe t1b super graphite | Defense Logistics Agency | Construction materials | Jul 23, 2024 DoD 90d |
| SPE8E324FBJKH delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4566127864 nominal 45 ton air-cooled scroll chiller | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E324FJ7EM delivery order | Supplycore LLC | $203K | 4565456590 antenna platform (14x14ft x 5ea)1. h ste | Defense Logistics Agency | Construction materials | Aug 13, 2024 DoD 90d |
| SPE8E326FB2CJ delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4570680333 hot mix, hma state v mix, 5 to 7 percent | Defense Logistics Agency | Construction materials | Jan 27, 2026 DoD 90d |
| SPE8E326F6528 delivery order | Noble Supply & Logistics, LLC | $202K | 4570430626 procure and replace dx unit and ahu at o | Defense Logistics Agency | Construction materials | Jan 5, 2026 DoD 90d |
| N3319125F6052 delivery order | Dormakaba Espana S.a.u | $202K | Purchase and install dormakaba lock system for unaccompanied housing, naval station rota | Navy | Construction materials | Jul 7, 2025 DoD 90d |
| SPE8E324FJ3SE delivery order | Supplycore LLC | $202K | 4564382679 rooftop air handling unit, voltage 208/3 | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| W911S224P0313 purchase order | Bayer Construction Company, Inc | $202K | 3-6"rap) (ta 34) unison buy #1166587 | Army | Construction materials | May 8, 2024 DoD 90d |
| SPE8E325FJ268 delivery order | Supplycore LLC | $202K | 4566287726 hthw pump, gpm 1260, head-ft 250, rpm 35 | Defense Logistics Agency | Construction materials | Oct 21, 2024 DoD 90d |
| SPE8E325F8Z03 delivery order | Noble Supply & Logistics, LLC | $202K | 4568447319 chiller package | Defense Logistics Agency | Construction materials | May 28, 2025 DoD 90d |
| SPE8E326FB6HY delivery order | Asrc Federal Facilities Logistics, LLC | $202K | 4571580590 makino ux6 cnc wire edm to include stand | Defense Logistics Agency | Construction materials | Apr 9, 2026 DoD 90d |
| SPE8E326F689B delivery order | Noble Supply & Logistics, LLC | $201K | 4571355319 30rc aircooled scroll chiller with green | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| SPE8E324F5345 delivery order | Noble Supply & Logistics, LLC | $201K | 4562635809 procure and replace corrugated tin roof | Defense Logistics Agency | Construction materials | Oct 25, 2023 DoD 90d |
| SPE8E325FB0MY delivery order | Asrc Federal Facilities Logistics, LLC | $201K | 4566196719 electrically heated standard draw batch | Defense Logistics Agency | Construction materials | Oct 23, 2024 DoD 90d |
| SPE8E324FBBFZ delivery order | Asrc Federal Facilities Logistics, LLC | $201K | 4564908564 materials - typhoon shutters for b21012 | Defense Logistics Agency | Construction materials | May 22, 2024 DoD 90d |
| SPE8E326FJ1BQ delivery order | Supplycore LLC | $201K | 4571342247 replace chiller at b303 | Defense Logistics Agency | Construction materials | Mar 31, 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 15, 2026.
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