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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324FBB2V delivery order | Asrc Federal Facilities Logistics, LLC | $1.3M | 4564766402 8000 cfm, high pressure dehumidifier/air | Defense Logistics Agency | Construction materials | May 16, 2024 DoD 90d |
| FA561325F0141 delivery order | J & J Maintenance Inc | $1.3M | Tyfr 24-1048 convert west admin area to alt command post/vault bldg 407 rab the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement inaccordance with the proposal dated 05 february 2025. | Air Force | Construction materials | Jun 3, 2025 DoD 90d |
| FA502526FB004 BPA call | Fpa Pacific Corp | $1.3M | 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 16, 2025 DoD 90d |
| FA820124F0013 delivery order | Pacificfederal-Pacifictech JV 1 LLLP | $1.3M | Roofing project on bldg. 100. | Air Force | Construction materials | Feb 22, 2024 DoD 90d |
| FA805125F0008 delivery order | Kipper Tool Company | $1.3M | Adr material order #17 | Air Force | Construction materials | Jan 6, 2025 DoD 90d |
| N6264922P0161 purchase order | Aktio Corporation | $1.3M | Keel blocks yokosuka | Navy | Construction materials | Jun 13, 2025 DoD 90d |
| SPE8E325FJ7TX delivery order | Supplycore LLC | $1.3M | 4570220593 heavy duty power distribution skid (batt | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E325F5129 delivery order | Noble Supply & Logistics, LLC | $1.2M | 4566142396 post poxes structural support bases solu | Defense Logistics Agency | Construction materials | Oct 9, 2024 DoD 90d |
| SPE8E325FBEEW delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569174789 pad mount kva: 500 phase: 3 high voltage | Defense Logistics Agency | Construction materials | Aug 5, 2025 DoD 90d |
| SPE8E626F0338 delivery order | Jersey Shore Steel Co | $1.2M | 8511872715 post,fence,metal | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| SPE8E325FBFSX delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569949556 block, concrete, precast, keel type vii | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| SPE8E325FBG2S delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569949555 block, concrete, precast, keel type vii | Defense Logistics Agency | Construction materials | Sep 3, 2025 DoD 90d |
| SPE8E325FBFUV delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569583945 m4 axis horizontal cnc machining center | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
| SPE8E326FB4VW delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4571172736 24 to 36 riprap rock - must be delive | Defense Logistics Agency | Construction materials | Mar 10, 2026 DoD 90d |
| SPE8E325F602J delivery order | Noble Supply & Logistics, LLC | $1.2M | 4568341819 freight charges | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
| SPE8E325FJ67S delivery order | Supplycore LLC | $1.2M | 4569202966 1 (one) arff 3000 gal per attached sow | Defense Logistics Agency | Construction materials | Aug 19, 2025 DoD 90d |
| FA805125F0004 delivery order | Kipper Tool Company | $1.2M | Adr material idiq order #16 | Air Force | Construction materials | Dec 2, 2024 DoD 90d |
| SPE8E324FJ2YC delivery order | Supplycore LLC | $1.2M | 4564311005 aggregate, 0-63mm, well graded // for cu | Defense Logistics Agency | Construction materials | Apr 12, 2024 DoD 90d |
| FA805124F0063 delivery order | Kipper Tool Company | $1.2M | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Sep 20, 2024 DoD 90d |
| W91QV124C0073 definitive contract | Forus Contracting, Inc | $1.2M | Building 1405 (px) roof repair | Army | Construction materials | Aug 29, 2024 DoD 90d |
| FA557525P0004 purchase order | Eiffage Infraestructuras Sau Y Eiffage Energia Slu, Ute, Ley 18/1982 De 28 De Mayo, Eiffage Ute | $1.2M | 820th redhorse moron airfield construction materials. | Air Force | Construction materials | Aug 5, 2025 DoD 90d |
| SPE8E325FBGQM delivery order | Asrc Federal Facilities Logistics, LLC | $1.2M | 4569611538 2 axis horizontal cnc turning centerthe | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| 70CMSW24C00000010 definitive contract | Access Communications Group, LLC | $1.2M | Contract for security fencing demolition and replacement, port isabel detention center, los fresnos, texas | U.S. Immigration and Customs Enforcement | Construction materials | Mar 31, 2025 |
| W56KGZ25P4007 purchase order | Haidar Amir Qasim Company | $1.1M | 3/4" gravel and 2" gravel to be delivered to atg nlt 90 days after date of contract | Army | Construction materials | Mar 15, 2025 DoD 90d |
| SPE8E324F7061 delivery order | Noble Supply & Logistics, LLC | $1.1M | 4563200033 combicut 400125 prkgb cutting machine | Defense Logistics Agency | Construction materials | Dec 18, 2023 DoD 90d |
| SPE8E324FJ6TQ delivery order | Supplycore LLC | $1.1M | 4565799274 12' x 36' open office stackable modular | Defense Logistics Agency | Construction materials | Jul 18, 2024 DoD 90d |
| SPE8E325FB5KU delivery order | Asrc Federal Facilities Logistics LLC | $1.1M | 4567561089 2500 kva 12470 delta 480y/277 | Defense Logistics Agency | Construction materials | Feb 19, 2025 DoD 90d |
| SPE8E624F0370 delivery order | American Posts LLC | $1.1M | 8510395109 post,fence,metal | Defense Logistics Agency | Construction materials | Jan 22, 2024 DoD 90d |
| W91QV124C0056 definitive contract | Encore Associates, LLC | $1.1M | Interior painting of cdc and cys | Army | Construction materials | Jan 30, 2025 DoD 90d |
| FA820125F0076 delivery order | Chatmon-Vjr, JV, LLC | $1.1M | B503a repair/replace roof at hill afb. | Air Force | Construction materials | Mar 10, 2025 DoD 90d |
| SPE8E324F634X delivery order | Noble Supply & Logistics, LLC | $1.1M | 4566271063 upper skid 1 with pull throughbrclassifi | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E326FJ441 delivery order | Supplycore LLC | $1.1M | 4571612131 one complete, usable, and ready to use f | Defense Logistics Agency | Construction materials | Dec 16, 2025 DoD 90d |
| W912HZ24C0083 definitive contract | Tarpan Construction, LLC | $1.1M | R1000 stone for erdc gsl. u438020 | Army | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E324F900W delivery order | Twi USA, LLC | $1.1M | 4565625568 114 kva 91 kw powered by john deere | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
| W91QV124C0068 definitive contract | Forus Contracting, Inc | $1.1M | Building 3102,6300 and 8544 roof | Army | Construction materials | Jan 21, 2025 DoD 90d |
| FA561325F0438 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $1.1M | Tyfr 18-1130 sus/repair sub station, bldg. 2189 f-ramp the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 23 july 2025 consisting of 18 pages. | Air Force | Construction materials | Oct 2, 2025 DoD 90d |
| N6833525F0361 delivery order | Faun Trackway USA Inc | $1.0M | Psa-ftn epoxy kit (production) | Navy | Construction materials | Jul 21, 2025 DoD 90d |
| SPE8E325F7291 delivery order | Noble Supply & Logistics, LLC | $1.0M | 4566820256 maha btm aboveground based on eurosystem | Defense Logistics Agency | Construction materials | Dec 19, 2024 DoD 90d |
| SPE8E324FBFZ9 delivery order | Asrc Federal Facilities Logistics, LLC | $1.0M | 4565562658 (material only) purchase uninterruptable | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| FA486125F0234 BPA call | Spendsmart Group LLC | $1.0M | The 820th rhs is requesting the initiation of multiple bpas to have the ability to purchase commonly used airfield structures electrical hvac and plumbing materials in accordance with attachments 1 and 2. | Air Force | Construction materials | Mar 10, 2026 DoD 90d |
| SPE8E326FU217 delivery order | Twi USA, LLC | $1.0M | 4569758628 freight charges | Defense Logistics Agency | Construction materials | Oct 3, 2025 DoD 90d |
| SPE8E625F0742 delivery order | A.m.s Network, LLC | $1.0M | 8511298701 barbed wire | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| 70CMSW25C00000018 definitive contract | Access Communications Group, LLC | $1.0M | This award provides demolition and replacement of perimeter fencing for the office of asset and facilities management in los fresnos, texas. | U.S. Immigration and Customs Enforcement | Construction materials | Apr 30, 2026 |
| N0010426PBT14 purchase order | Motion Industries, Inc | $1.0M | Tape,nuclear et gr | Navy | Construction materials | May 29, 2026 DoD 90d |
| N6247325F4070 delivery order | Bull Fence, Inc | $1.0M | Replace security perimeter fence, b73 | Navy | Construction materials | Dec 12, 2025 DoD 90d |
| SPE8E324FJ9R0 delivery order | Supplycore LLC | $1.0M | 4566065497 caterpillar xq425portable trailer mounte | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E326F8345 delivery order | Noble Supply & Logistics, LLC | $1.0M | 4571095293 jcb 115qs sync. trailer mounted. | Defense Logistics Agency | Construction materials | Mar 8, 2026 DoD 90d |
| SPE8E324F9013 delivery order | Twi USA, LLC | $1.0M | 4565773112 800 kva900 kva 220 415 volts 50 hz p9001 | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E325F514R delivery order | Noble Supply & Logistics, LLC | $998K | 4569071280 procure and replace ahu chilled water pu | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| FA561325F0394 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $991K | Tyfr 22-1125 resiliency rep air outdated/defective hvac components munitions shipment center. the ktr shall perform all labor, material, tools and expertise necessary to complete the requirement in accordance with the proposal dated 27 ... | Air Force | Construction materials | Oct 2, 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 9, 2026.
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