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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E626F0555 delivery order | Maccaferri, Inc | $170K | 8511960692 wall,protective,rap | Defense Logistics Agency | Construction materials | Mar 10, 2026 DoD 90d |
| SPE8E324FJ6RR delivery order | Supplycore LLC | $170K | 4565162820 IT - cable, underground, 4/0, copper, 15 | Defense Logistics Agency | Construction materials | Jul 15, 2024 DoD 90d |
| SPE8E324FJ71X delivery order | Supplycore LLC | $170K | 4565348003 specifications for new light poles: (not | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE8E325FJ4ME delivery order | Supplycore LLC | $170K | 4568563436 refrigerant, 454b, 25lbs, mfg name mfg p | Defense Logistics Agency | Construction materials | Jun 4, 2025 DoD 90d |
| W9123725PA034 purchase order | Giving Tree Capital, LLC | $170K | Purchase order for the supply and delivery of limestone rip rap to beach city dam, beach city, oh, us ARMY corps of engineers, huntington district. | Army | Construction materials | Aug 25, 2025 DoD 90d |
| SPE8E324FJ1MG delivery order | Supplycore LLC | $170K | 4563516477 liquid runway deicer mfg name semyong te | Defense Logistics Agency | Construction materials | Jan 31, 2024 DoD 90d |
| SPE8E626F0454 delivery order | Alfab Inc | $170K | 8511914962 mat set,landing | Defense Logistics Agency | Construction materials | Feb 11, 2026 DoD 90d |
| SPE8E325FBH1J delivery order | Asrc Federal Facilities Logistics, LLC | $170K | 4569581887 125 series whisperwatt generator: prime | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| SPE8E324FBJD0 delivery order | Asrc Federal Facilities Logistics, LLC | $169K | 4566564336 air cooled scroll chiller, start up for | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| FA561324P0156 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $169K | 700 cons new lighting bldg 2767 renewal and installation of new lighting:- led, dimmable lights for offices on all 3 floors - lights, not dimmable, in all 3 hallways and staircase. | Air Force | Construction materials | Jan 27, 2025 DoD 90d |
| SPE8E325FBH7E delivery order | Asrc Federal Facilities Logistics, LLC | $169K | 4569606214 wet mt machine, d-2060, 6,000 amps, 3 ph | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
| FA805125F0035 delivery order | Kipper Tool Company | $169K | Adr-m order #18 | Air Force | Construction materials | Jul 15, 2025 DoD 90d |
| SPE8E325F751T delivery order | Noble Supply & Logistics, LLC | $169K | 4569478133 carrier aircooled scroll chiller 30rc un | Defense Logistics Agency | Construction materials | Sep 14, 2025 DoD 90d |
| SPE8E325F761T delivery order | Noble Supply & Logistics, LLC | $169K | 4569478135 carrier aircooled scroll chiller 30rc un | Defense Logistics Agency | Construction materials | Sep 14, 2025 DoD 90d |
| SPE8E324F710X delivery order | Noble Supply & Logistics, LLC | $169K | 4565941249 packaged chiller unitbr 208230360br no d | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E324FBFWW delivery order | Asrc Federal Facilities Logistics, LLC | $169K | 4565501824 hot mix asphalt (type 4ufgs21-75, using | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| SPE8E324FB5L7 delivery order | Asrc Federal Facilities Logistics LLC | $169K | 4563903248 bedding aggregate, crushed stone that is | Defense Logistics Agency | Construction materials | Mar 1, 2024 DoD 90d |
| SPE8E324F5531 delivery order | Noble Supply & Logistics, LLC | $168K | 4562723106 pct 4450 liquid lime 1 minibulk | Defense Logistics Agency | Construction materials | Nov 1, 2023 DoD 90d |
| SPE8E525F0123 delivery order | Sherwood Lumber Corp | $168K | 8511395420 lumber,softwood,dim | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
| SPE8E326FB0FJ delivery order | Asrc Federal Facilities Logistics, LLC | $168K | 4570218519 rebar, #5, 20' | Defense Logistics Agency | Construction materials | Dec 7, 2025 DoD 90d |
| SPE8E324F5414 delivery order | Noble Supply & Logistics, LLC | $168K | 4562663569 procure and replace light fixtures at bl | Defense Logistics Agency | Construction materials | Oct 29, 2023 DoD 90d |
| SPE8E324FJ4W4 delivery order | Supplycore LLC | $168K | 4564530648 replacement of components for heat excha | Defense Logistics Agency | Construction materials | May 6, 2024 DoD 90d |
| N6449824F5103 delivery order | American Classic Construction Inc | $168K | Yr 1, p-40 dry silica sand | Navy | Construction materials | Aug 6, 2024 DoD 90d |
| SPE8E324FU179 delivery order | Twi USA, LLC | $168K | 4565793593 digtal 2way uhf 120v 380 470mhz | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E324FB4RR delivery order | Asrc Federal Facilities Logistics, LLC | $168K | 4563712670 hot mix asphalt, state iv, includes deli | Defense Logistics Agency | Construction materials | Feb 15, 2024 DoD 90d |
| SPE8E324F526X delivery order | Noble Supply & Logistics, LLC | $168K | 4565894948 procure and replace fcus and circulation | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E625P0012 purchase order | Precision Metals Corp | $168K | 8510871960 grille,metal | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| SPE8E625P0509 purchase order | Precision Metals Corp | $168K | 8511295308 grille,metal | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| W51AA126FA190 BPA call | American Classic Construction Inc | $167K | This blanket purchase agreement is to provide paving materials to the tobyhanna ARMY depot. | Army | Construction materials | Jun 4, 2026 DoD 90d |
| SPE8E325FJ3S4 delivery order | Supplycore LLC | $167K | 4568199871 "sodium formatepergrip run nf c solid ru | Defense Logistics Agency | Construction materials | May 6, 2025 DoD 90d |
| SPE8E625F0928 delivery order | Envision Industries, Inc | $167K | 8511419835 beaverfit, expeditionary acft | Defense Logistics Agency | Construction materials | Jun 4, 2025 DoD 90d |
| SPE8E325FB45H delivery order | Asrc Federal Facilities Logistics, LLC | $167K | 4567034404 gcabc #2 - base aggregate | Defense Logistics Agency | Construction materials | Jan 17, 2025 DoD 90d |
| SPE8E326FB7JJ delivery order | Asrc Federal Facilities Logistics, LLC | $167K | 4571772707 lockset, mortise ad-250-ms-70xmsxspax626 | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
| SPE8E324F538S delivery order | Noble Supply & Logistics, LLC | $167K | 4565545161 automatic operation cylindrical grinder | Defense Logistics Agency | Construction materials | Aug 6, 2024 DoD 90d |
| SPE8E625F1112 delivery order | S & S Forest Products, LLC | $167K | 8511547498 plywood,constructio | Defense Logistics Agency | Construction materials | Aug 4, 2025 DoD 90d |
| SPE8E324FJ5KR delivery order | Supplycore LLC | $167K | 4564813355 12 awg 3 conductor 600 volt soow cable, | Defense Logistics Agency | Construction materials | May 28, 2024 DoD 90d |
| N0024424P0099 purchase order | American Classic Construction Inc | $167K | Hot mix asphalt and emulsion for training purposes | Navy | Construction materials | Jul 17, 2024 DoD 90d |
| W912DW26PA020 purchase order | Thompson Contracting, Inc | $167K | The purpose of this requirement is to provide the appropriate assistance for required emergency measures to save lives and to protect property and public health and safety, or to lessen or avert the threat of a catastrophe in the ... | Army | Construction materials | Feb 10, 2026 DoD 90d |
| SPE8E325FJ2ZZ delivery order | Supplycore LLC | $167K | 4567921078 13 ton heat pump | Defense Logistics Agency | Construction materials | Apr 2, 2025 DoD 90d |
| SPE8E325FBF77 delivery order | Asrc Federal Facilities Logistics, LLC | $167K | 4569158636 12ft x 60ft modular building. the trail | Defense Logistics Agency | Construction materials | Jul 22, 2025 DoD 90d |
| SPE8E326F7955 delivery order | Noble Supply & Logistics, LLC | $167K | 4571039052 plywood br1220x2440x12mm | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
| SPE8E324F8Z72 delivery order | Noble Supply & Logistics, LLC | $167K | 4562876701 faa approach lights qs053406257 | Defense Logistics Agency | Construction materials | Nov 12, 2023 DoD 90d |
| SPE8E325F1006 delivery order | Atlantic Diving Supply, Inc | $166K | 4568660600 simplex pbl cylin lfic knob push button | Defense Logistics Agency | Construction materials | Jun 26, 2025 DoD 90d |
| SPE8E325F777T delivery order | Noble Supply & Logistics, LLC | $166K | 4569542069 diesel genset 60hz 450kw qq3604722025012 | Defense Logistics Agency | Construction materials | Sep 14, 2025 DoD 90d |
| SPE8E325F6865 delivery order | Noble Supply & Logistics, LLC | $166K | 4566765044 robust spacesaving 2belt sanding machine | Defense Logistics Agency | Construction materials | Dec 3, 2024 DoD 90d |
| SPE8E325FB310 delivery order | Asrc Federal Facilities Logistics, LLC | $166K | 4566746156 cable size 500 mcm, copper, stranded, 60 | Defense Logistics Agency | Construction materials | Dec 13, 2024 DoD 90d |
| SPE8E625F1089 delivery order | Envision Industries, Inc | $166K | 8511531982 sorinex legendary - gun metal | Defense Logistics Agency | Construction materials | Jul 28, 2025 DoD 90d |
| SPE8E325FJ77U delivery order | Supplycore LLC | $166K | 4569577478 model no.: ufc-45t, 45-kva pwrkarttm tow | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| SPE8E324FJ568 delivery order | Supplycore LLC | $166K | 4562904412 5x10 steel plate msp 2" | Defense Logistics Agency | Construction materials | Nov 17, 2023 DoD 90d |
| SPE8E325FB72M delivery order | Asrc Federal Facilities Logistics, LLC | $166K | 4567756926 power connector, 100 amp, ilk, mg 5, mus | Defense Logistics Agency | Construction materials | Mar 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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