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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E326FB71D delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4571658513 (material only) living rooms: rab, smp2x | Defense Logistics Agency | Construction materials | Apr 24, 2026 DoD 90d |
| SPE8E326FB742 delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4571688002 (material only) living rooms: rab, smp2x | Defense Logistics Agency | Construction materials | Apr 28, 2026 DoD 90d |
| SPE8E326FB7CT delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4571772717 (material only) living rooms: rab, smp2x | Defense Logistics Agency | Construction materials | May 1, 2026 DoD 90d |
| SPE8E326FB7D8 delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4571772715 (material only) living rooms: rab, smp2x | Defense Logistics Agency | Construction materials | May 1, 2026 DoD 90d |
| SPE8E324FB6Q3 delivery order | Asrc Federal Facilities Logistics LLC | $178K | 4564040717 25008332153776 / 25008332153776 s/o maso | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| SPE8E325FBHBS delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4569707625 bobcat 425 cfm portable air compressor w | Defense Logistics Agency | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E325FB7Z0 delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4567905969 lights - elec - 347v 480v - lps mfg name | Defense Logistics Agency | Construction materials | Apr 9, 2025 DoD 90d |
| SPE8E326FB7Z8 delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4571881783 (material only) main room: rab, smp2x2 | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
| SPE8E326FB7Z9 delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4571881782 (material only) main room: rab, smp2x2 | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
| SPE8E326FB89X delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4572006127 (material only) main room: rab, smp2x2 | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| SPE8E326FB8FZ delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4572006123 (material only) main room: rab, smp2x2 | Defense Logistics Agency | Construction materials | May 22, 2026 DoD 90d |
| SPE8E324FH00B delivery order | Supplycore LLC | $178K | 4565190110 2.5mx3m t-wall- per attached drawing | Defense Logistics Agency | Construction materials | Jul 17, 2024 DoD 90d |
| SPE8E325FB3BG delivery order | Asrc Federal Facilities Logistics, LLC | $178K | 4566788450 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | Dec 19, 2024 DoD 90d |
| SPE8E324FJ39G delivery order | Supplycore LLC | $177K | 4564181495 requesting 90ea clear air filed aproach | Defense Logistics Agency | Construction materials | Mar 25, 2024 DoD 90d |
| SPE8E324FBGWN delivery order | Asrc Federal Facilities Logistics LLC | $177K | 4565689687 furnish materials and labor necessary fo | Defense Logistics Agency | Construction materials | Sep 4, 2024 DoD 90d |
| SPE8E324FJ8ZV delivery order | Supplycore LLC | $177K | 4565911318 air cooled water scroll chiller, cooling | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| W911N226FA175 delivery order | New Enterprise Stone & Lime Co Inc | $177K | This is a ffp delivery order issued against the idiq contract w911n2-21-d-0025 for procurement and delivery of quarry material. the material will support the fy 2026 rhs paving project for letterkenny munitions center at letterkenny ARMY ... | Army | Construction materials | Apr 16, 2026 DoD 90d |
| SPE8E324FBHS5 delivery order | Asrc Federal Facilities Logistics, LLC | $177K | 4566007150 2022 v-22 310-1 engine maintenance box k | Defense Logistics Agency | Construction materials | Sep 16, 2024 DoD 90d |
| SPE8E325FU203 delivery order | Twi USA, LLC | $177K | 4569501000 freight charges | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E324F666Q delivery order | Noble Supply & Logistics, LLC | $177K | 4565219880 procure and replace 2 loading dock level | Defense Logistics Agency | Construction materials | Jul 18, 2024 DoD 90d |
| SPE8E326FJ29U delivery order | Supplycore LLC | $177K | 4571763029 replace domestic hot water heater and he | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
| W912EQ25PA009 purchase order | Next Generation Logistics, LLC | $177K | W38xgr52341745 | Army | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E325FB7X3 delivery order | Asrc Federal Facilities Logistics, LLC | $177K | 4568037070 ha ih psa rope up prot.syst.40m. offer o | Defense Logistics Agency | Construction materials | Apr 8, 2025 DoD 90d |
| SPE8E325FB4Q4 delivery order | Asrc Federal Facilities Logistics, LLC | $177K | 4567249880 hot mix asphalt (4ufgs21-75) | Defense Logistics Agency | Construction materials | Jan 30, 2025 DoD 90d |
| SPE8E324FB9F8 delivery order | Asrc Federal Facilities Logistics, LLC | $177K | 4564671399 (material only) linear high bay - pela-7 | Defense Logistics Agency | Construction materials | May 7, 2024 DoD 90d |
| SPE8EE24P0831 purchase order | Rev-Cap Company, Inc | $177K | 8510827447 commercial hardware iii ist - | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| SPE5B125F0004 delivery order | Noble Supply & Logistics, LLC | $177K | 8511297707 de fy25 pr&c 48"x40" wing tip | Defense Logistics Agency | Construction materials | Apr 7, 2025 DoD 90d |
| SPE5B125F0009 delivery order | Noble Supply & Logistics, LLC | $177K | 8511466888 wooden pallets 48"x40" ippc+k | Defense Logistics Agency | Construction materials | Jun 27, 2025 DoD 90d |
| SPE8E324FBH8X delivery order | Asrc Federal Facilities Logistics, LLC | $177K | 4565778178 remote - operated - robotic - mowerto in | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E324FJ5HB delivery order | Supplycore LLC | $176K | 4564834697 stoves 90cm / white / electric oven //// | Defense Logistics Agency | Construction materials | May 24, 2024 DoD 90d |
| N0010425PEB40 purchase order | Industrial Maintenance Solutions, Inc | $176K | Lag seal | Navy | Construction materials | Oct 21, 2025 DoD 90d |
| W912HZ25PA031 purchase order | Gunco L.l.c | $176K | Fourteen (14) 9-inch-thick c-channel sections and fourteen (14) texas t-walls in accordance with the description of requirements | Army | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E325FB3Y8 delivery order | Asrc Federal Facilities Logistics, LLC | $176K | 4567019416 chiller - 90 ton - dunham bush - 460v - | Defense Logistics Agency | Construction materials | Jan 13, 2025 DoD 90d |
| SPE8E325FB74J delivery order | Asrc Federal Facilities Logistics LLC | $176K | 4568116988 liquid propane engine-generator. engine: | Defense Logistics Agency | Construction materials | Feb 25, 2025 DoD 90d |
| SPE8E326FB6QV delivery order | Asrc Federal Facilities Logistics, LLC | $176K | 4571562801 300kva 12470-208y/120 pad mount transfor | Defense Logistics Agency | Construction materials | Apr 17, 2026 DoD 90d |
| SPE8E325FBH6F delivery order | Asrc Federal Facilities Logistics, LLC | $176K | 4569669734 compact and expeditionary mobile refulin | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| W911N226FA256 delivery order | New Enterprise Stone & Lime Co Inc | $176K | Asphalt bituminous topping 1/4 inch: 9.5mm wearing. 1,670 tons = 3,340,000 lbs | Army | Construction materials | Jun 16, 2026 DoD 90d |
| SPE8E324FJ4YC delivery order | Supplycore LLC | $176K | 4564624241 rooftop air handling unit 208v 3ph | Defense Logistics Agency | Construction materials | May 7, 2024 DoD 90d |
| W911S226PA737 purchase order | Hmu Savers LLC | $176K | S2p2 : eco blocks : solicitation w911s226u3425 | Army | Construction materials | Jul 2, 2026 DoD 90d |
| SPE8E324F587X delivery order | Noble Supply & Logistics, LLC | $175K | 4565927491 material to relocate ac units at srf ysk | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E325FJ7HY delivery order | Supplycore LLC | $175K | 4569715502 one (1) size 182 bisc-q (1.0 cap.), sing | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
| SPE8E325FB50K delivery order | Asrc Federal Facilities Logistics LLC | $175K | 4567756930 edmmaxfc45hw horizontal fast wire edm | Defense Logistics Agency | Construction materials | Feb 7, 2025 DoD 90d |
| SPE8E324FBBL8 delivery order | Asrc Federal Facilities Logistics, LLC | $175K | 4564811204 cube, larg black, floating work platform | Defense Logistics Agency | Construction materials | May 28, 2024 DoD 90d |
| SPE8E325FJ6E4 delivery order | Supplycore LLC | $175K | 4569578582 all poles must meet the following specif | Defense Logistics Agency | Construction materials | Aug 20, 2025 DoD 90d |
| SPE8E325FBBWD delivery order | Asrc Federal Facilities Logistics, LLC | $175K | 4568517507 aggregate base course 2" | Defense Logistics Agency | Construction materials | Jun 6, 2025 DoD 90d |
| SPE8E324FBH9D delivery order | Asrc Federal Facilities Logistics, LLC | $175K | 4566502738 welder xmt 350 mpa 208-575 v with auto-l | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E625F1223 delivery order | Envision Industries, Inc | $175K | 8511603526 beaverfit, expeditionary acce | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
| SPE8E324FB6EL delivery order | Asrc Federal Facilities Logistics, LLC | $175K | 4564026873 transformer 13.8kv-208y/120v cu windings | Defense Logistics Agency | Construction materials | Mar 14, 2024 DoD 90d |
| SPE8E625F1152 delivery order | Envision Industries, Inc | $175K | 8511569357 beaverfit, hpf package, 130th | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| SPE8E324FB2XU delivery order | Asrc Federal Facilities Logistics LLC | $175K | 4563335194 6" rock. 6 ich crushed rock for small ri | Defense Logistics Agency | Construction materials | Jan 11, 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 15, 2026.
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