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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325FBDZQ delivery order | Asrc Federal Facilities Logistics, LLC | $201K | 4568921932 hose, 2 1/2in x 50ft, 2651 hose with hea | Defense Logistics Agency | Construction materials | Jul 25, 2025 DoD 90d |
| SPE8E324FBHQ4 delivery order | Asrc Federal Facilities Logistics, LLC | $201K | 4565888336 model egdb228fs white castle, 2 hour fir | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E326FB7R5 delivery order | Asrc Federal Facilities Logistics, LLC | $201K | 4571831604 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | May 8, 2026 DoD 90d |
| SPE8E326FJ1S9 delivery order | Supplycore LLC | $201K | 4571557131 faudi coalescer filter spare parts set s | Defense Logistics Agency | Construction materials | Apr 15, 2026 DoD 90d |
| SPE8E325FJ1DZ delivery order | Supplycore LLC | $201K | 4567039372 replacement of chiller at b# 20971. air | Defense Logistics Agency | Construction materials | Jan 23, 2025 DoD 90d |
| SPE8E324FJ6B2 delivery order | Supplycore LLC | $200K | 4565174002 180t awv daiken chiller. 460/60/3; r-32; | Defense Logistics Agency | Construction materials | Jun 28, 2024 DoD 90d |
| SPE8E324FJ9H0 delivery order | Supplycore LLC | $200K | 4567004216 unit, chiller, 3ph, 460v, 60 hz, 170 ton | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E625F1311 delivery order | Envision Industries, Inc | $200K | 8511632581 holistic health and fitness p | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| SPE8E325FB8CD delivery order | Asrc Federal Facilities Logistics LLC | $200K | 4568471933 pole, douglas fir, dcoi pressure treated | Defense Logistics Agency | Construction materials | Apr 17, 2025 DoD 90d |
| W912D124F0038 BPA call | Al Zoba General Trading & Contracting Co WLL | $200K | 1" gravel and dbm insurance. solicited via email. | Army | Construction materials | Jul 26, 2024 DoD 90d |
| FA500024F0048 delivery order | Anchorage Sand and Gravel Company, Inc | $200K | Ready mix concrete materials for jber. | Air Force | Construction materials | Sep 16, 2024 DoD 90d |
| SPE8E324FJ8BL delivery order | Supplycore LLC | $200K | 4565735893 liquid deicer mfg name taehyun mfg part | Defense Logistics Agency | Construction materials | Sep 8, 2024 DoD 90d |
| SPE8E325F694H delivery order | Noble Supply & Logistics, LLC | $200K | 4568281317 mobile generator 150kva 60 60hz multi vo | Defense Logistics Agency | Construction materials | May 13, 2025 DoD 90d |
| FA561325P0192 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $200K | 700cons bathroom 2nd and 3rd floor | Air Force | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E324FJ0ZC delivery order | Supplycore LLC | $200K | 4563515954 daikin 120 ton awv air cooled screw chil | Defense Logistics Agency | Construction materials | Jan 5, 2024 DoD 90d |
| SPE8E326FB53D delivery order | Asrc Federal Facilities Logistics, LLC | $200K | 4571186249 led high bay light | Defense Logistics Agency | Construction materials | Mar 13, 2026 DoD 90d |
| SPE8E326FB0ZB delivery order | Asrc Federal Facilities Logistics, LLC | $199K | 4570342756 base course (gcabc no. 3 (1" minus) | Defense Logistics Agency | Construction materials | Dec 17, 2025 DoD 90d |
| SPE8E325FJ6KT delivery order | Supplycore LLC | $199K | 4569373884 8" - 10" rip-rap | Defense Logistics Agency | Construction materials | Aug 29, 2025 DoD 90d |
| W9124826FA014 delivery order | Lineport Excavating, LLC | $199K | Deliver bulk gravel (various types) to designated locations within the dptms range branch. | Army | Construction materials | Dec 10, 2025 DoD 90d |
| SPE8E325FB3EX delivery order | Asrc Federal Facilities Logistics, LLC | $199K | 4566854023 hba1200 heated blower purge desiccant dr | Defense Logistics Agency | Construction materials | Dec 26, 2024 DoD 90d |
| SPE8E325FBHE4 delivery order | Asrc Federal Facilities Logistics, LLC | $199K | 4569636976 espen l48t8/840/12p-eb baa led t8 replac | Defense Logistics Agency | Construction materials | Sep 27, 2025 DoD 90d |
| W911WN26PA014 purchase order | Quality Pacific Manufacturing Inc | $199K | Composite uhmw/rubber rubbing fenders for pittsburgh district, us ARMY corps of engineers. | Army | Construction materials | Mar 18, 2026 DoD 90d |
| FA502526FB006 BPA call | Fpa Pacific Corp | $199K | 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 18, 2025 DoD 90d |
| SPE8E625F1344 delivery order | Envision Industries, Inc | $199K | 8511645145 holistic health and fitness p | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E324F900H delivery order | Twi USA, LLC | $199K | 4565116430 210k fuel bladder assembly | Defense Logistics Agency | Construction materials | Jul 9, 2024 DoD 90d |
| SPE8E324FBDFL delivery order | Asrc Federal Facilities Logistics, LLC | $198K | 4565150194 pump, 3196 i-frame end suction base moun | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE8E325F5132 delivery order | Noble Supply & Logistics, LLC | $198K | 4566111647 inground roller btm with axle play detec | Defense Logistics Agency | Construction materials | Oct 9, 2024 DoD 90d |
| SPMYM225F0374 delivery order | B & P Consort, Inc | $198K | Base option year - wihte oak lumber | Defense Logistics Agency | Construction materials | Jun 6, 2025 DoD 90d |
| SPE8E324FBHV7 delivery order | Asrc Federal Facilities Logistics, LLC | $198K | 4565889693 hma gradation 2 with ar-8000 binder | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E624F0619 delivery order | S & S Forest Products, LLC | $198K | 8510531991 plywood,constructio | Defense Logistics Agency | Construction materials | Mar 26, 2024 DoD 90d |
| W912D124F0039 BPA call | Gulf Pioneer Company L.l.c | $198K | 6"-8" rip rap and getch. dba included. solicitation via email due to bpa call. | Army | Construction materials | Aug 14, 2024 DoD 90d |
| SPE8E324FBF0Q delivery order | Asrc Federal Facilities Logistics, LLC | $198K | 4565500229 paint booth, portable, to include the fo | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE8E324FBH5D delivery order | Asrc Federal Facilities Logistics, LLC | $198K | 4566117295 paint booth, portable, to include the fo | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E324FBH9T delivery order | Asrc Federal Facilities Logistics, LLC | $198K | 4566287325 paint booth, portable, to include the fo | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| W911S224P0993 purchase order | Ecology Mir Group LLC | $198K | 5/8 crushed gravel unison buy # 1176225 | Army | Construction materials | Aug 6, 2024 DoD 90d |
| SPE8E324FBFY9 delivery order | Asrc Federal Facilities Logistics, LLC | $197K | 4566514120 standard modern smv-4 vertical milling m | Defense Logistics Agency | Construction materials | Aug 16, 2024 DoD 90d |
| SPE8E326F559C delivery order | Noble Supply & Logistics, LLC | $197K | 4571485135 flood lights brmfg holophanebrpn plled p | Defense Logistics Agency | Construction materials | Apr 12, 2026 DoD 90d |
| SPE8E626P0542 purchase order | LSC Industries LLC | $197K | 8511881341 door,metal,swinging | Defense Logistics Agency | Construction materials | Jan 26, 2026 DoD 90d |
| SPE8E325FJ6UK delivery order | Supplycore LLC | $197K | 4569490938 remove all necessary scraper parts and i | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E325FB8BK delivery order | Asrc Federal Facilities Logistics, LLC | $197K | 4567966501 substation unit, secondary, fluid filled | Defense Logistics Agency | Construction materials | Apr 16, 2025 DoD 90d |
| SPE8E325F7052 delivery order | Noble Supply & Logistics, LLC | $196K | 4566739321 set of spare parts 1st stage d1842 11 | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
| SPE8E325FJ316 delivery order | Supplycore LLC | $196K | 4566199224 replacement of temperature and humidity | Defense Logistics Agency | Construction materials | Oct 22, 2024 DoD 90d |
| SPE8E625F0552 delivery order | S & S Forest Products, LLC | $196K | 8511196303 tie,railroad,wood | Defense Logistics Agency | Construction materials | Feb 19, 2025 DoD 90d |
| SPE8E324FB7T8 delivery order | Asrc Federal Facilities Logistics, LLC | $196K | 4564483917 maintenance stand, 11m, left and right w | Defense Logistics Agency | Construction materials | Apr 8, 2024 DoD 90d |
| SPE8E326F6554 delivery order | Noble Supply & Logistics, LLC | $196K | 4570439619 h600 wxcu 080612hp ic830 milling advance | Defense Logistics Agency | Construction materials | Jan 6, 2026 DoD 90d |
| SPE8E626F0523 delivery order | Envision Industries, Inc | $196K | 8511946753 holistic health and fitness p | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| SPE8E324FBE2V delivery order | Asrc Federal Facilities Logistics, LLC | $196K | 4565216723 switch 15kv, 95 kv bil solid dielectric | Defense Logistics Agency | Construction materials | Jul 16, 2024 DoD 90d |
| SPE8E324FBBDD delivery order | Asrc Federal Facilities Logistics, LLC | $196K | 4564877568 absolute scanner bundle (as1 + as1-xl) | Defense Logistics Agency | Construction materials | May 22, 2024 DoD 90d |
| SPE8E325FB9V3 delivery order | Asrc Federal Facilities Logistics, LLC | $196K | 4568321039 hose assy, cooling water, oil resistant | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
| SPE8E625F1382 delivery order | Envision Industries, Inc | $196K | 8511662729 duolith ultra tt with trolley | Defense Logistics Agency | Construction materials | Sep 24, 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 15, 2026.
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