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Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E325FB5UX delivery order | Asrc Federal Facilities Logistics, LLC | $162K | 4567404643 chiller - 70 ton - dunham bush 460v - hv | Defense Logistics Agency | Construction materials | Feb 24, 2025 DoD 90d |
| W912PA24F0048 delivery order | Nasatka Barrier, Incorporated | $162K | Barrier 16" part # 9010-1021-2001 | Army | Construction materials | Sep 24, 2024 DoD 90d |
| SPE8E325FBGV8 delivery order | Asrc Federal Facilities Logistics, LLC | $162K | 4569541842 electric vehicle, battery operated, 48v, | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E324FB7VX delivery order | Asrc Federal Facilities Logistics, LLC | $162K | 4564525604 100 ton air cooled cgam chillerstart up | Defense Logistics Agency | Construction materials | Apr 10, 2024 DoD 90d |
| SPE8E924V0646 purchase order | Gi Group Holdings Inc | $162K | 8510354480 weather strip | Defense Logistics Agency | Construction materials | Dec 26, 2023 DoD 90d |
| W519TC25P2179 purchase order | Third Rock Construction LLC | $162K | Type a base course | Army | Construction materials | Mar 10, 2025 DoD 90d |
| SPE8E326FJ566 delivery order | Supplycore LLC | $162K | 4570366942 replace domestic hot water heater and he | Defense Logistics Agency | Construction materials | Dec 27, 2025 DoD 90d |
| W911S225PA111 purchase order | Bayer Construction Company, Inc | $161K | S2p2: solicitation number w911s225u0303: rip rap stone | Army | Construction materials | Apr 24, 2025 DoD 90d |
| SPE8E326FB75N delivery order | Asrc Federal Facilities Logistics, LLC | $161K | 4571713800 apex3r 205 cnc router - work area 64 x 1 | Defense Logistics Agency | Construction materials | Apr 29, 2026 DoD 90d |
| FA491126F0016 BPA call | Al Muamroon Trading | $161K | Construction material bpa | Air Force | Construction materials | Jan 26, 2026 DoD 90d |
| SPE8E324FJ8KJ delivery order | Supplycore LLC | $161K | 4565850699 single packaged cooling rtu (15rt, 2ohm, | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E325F530R delivery order | Noble Supply & Logistics, LLC | $161K | 4569071275 carrier 30rc aircooled scroll chiller no | Defense Logistics Agency | Construction materials | Aug 10, 2025 DoD 90d |
| SPE8E324F509H delivery order | Noble Supply & Logistics, LLC | $161K | 4564666941 dolomit frostschutz 0 32 | Defense Logistics Agency | Construction materials | May 5, 2024 DoD 90d |
| SPE8E325F5623 delivery order | Noble Supply & Logistics, LLC | $161K | 4566361437 procure and replace ac units at bldg 790 | Defense Logistics Agency | Construction materials | Oct 29, 2024 DoD 90d |
| SPE8E326FB2TN delivery order | Asrc Federal Facilities Logistics, LLC | $161K | 4570820338 j55 prime printer package for america, p | Defense Logistics Agency | Construction materials | Feb 5, 2026 DoD 90d |
| SPE8E324FJ9GX delivery order | Supplycore LLC | $161K | 4567076024 chiller, 60 ton, air cooled, daikin agz | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E626F1079 delivery order | Envision Industries, Inc | $161K | 8512212910 four pillar (physical/nutriti | Defense Logistics Agency | Construction materials | Jun 30, 2026 DoD 90d |
| W91QVP25PA039 purchase order | KVG Philippines Fze Inc | $161K | Arf-p gravel purchase, 5cm, lpta | Army | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E324FBEGT delivery order | Asrc Federal Facilities Logistics, LLC | $161K | 4565362419 mobile system designed to consist of 51f | Defense Logistics Agency | Construction materials | Jul 11, 2024 DoD 90d |
| SPE8E625P7069 purchase order | A.m.s Network, LLC | $161K | 8511386476 panel,body,vehicula | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
| SPE8E326FJ0EN delivery order | Supplycore LLC | $161K | 4570914380 replace not operate due to leakage dinin | Defense Logistics Agency | Construction materials | Feb 18, 2026 DoD 90d |
| SPE8E324FJ5D2 delivery order | Supplycore LLC | $161K | 4564661146 high bay led lighting fixture 150w,5000k | Defense Logistics Agency | Construction materials | May 19, 2024 DoD 90d |
| SPE8E324FBC2N delivery order | Asrc Federal Facilities Logistics, LLC | $161K | 4564929871 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Jun 5, 2024 DoD 90d |
| SPE8E324FJ5J4 delivery order | Supplycore LLC | $160K | 4564728753 led fixture, high bay led lighting 150w, | Defense Logistics Agency | Construction materials | May 27, 2024 DoD 90d |
| SPE8E625P0904 purchase order | A.m.s Network, LLC | $160K | 8511491660 mat,landing | Defense Logistics Agency | Construction materials | Jul 17, 2025 DoD 90d |
| SPE8E324FBJ1Q delivery order | Asrc Federal Facilities Logistics, LLC | $160K | 4566023543 50 kva pad mount single phase transforme | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E325F5281 delivery order | Noble Supply & Logistics, LLC | $160K | 4566126665 kennametal 3690724 ksemp3100hpgm kc7315 | Defense Logistics Agency | Construction materials | Oct 15, 2024 DoD 90d |
| SPE8E324FJ7QS delivery order | Supplycore LLC | $160K | 4567701036 (provide and install two brand new (2) b | Defense Logistics Agency | Construction materials | Aug 23, 2024 DoD 90d |
| SPE8E325FJ0MR delivery order | Supplycore LLC | $160K | 4567017735 lockset, access control, e-plex 5000seri | Defense Logistics Agency | Construction materials | Jan 1, 2025 DoD 90d |
| W9123724P0097 purchase order | American Classic Construction Inc | $160K | Tappan dam rip rap supply. | Army | Construction materials | Sep 12, 2024 DoD 90d |
| FA805125F0051 delivery order | A.m.s Network, LLC | $160K | Adr frp order #17 - resupply | Air Force | Construction materials | Sep 25, 2025 DoD 90d |
| FA500025F0046 delivery order | Anchorage Sand and Gravel Company, Inc | $160K | Ready mix concrete materials for jber iaw fa500023d0003 and attached price list | Air Force | Construction materials | May 13, 2025 DoD 90d |
| N0040625PS575 purchase order | Matheus Lumber Company, Inc | $160K | Timber size 8in (h) x 16in (w) x 56in (l) material: oak quality: square edged, straight, without any visible loose defects, dryness-green to partially air dried | Navy | Construction materials | Sep 17, 2025 DoD 90d |
| N0040626P0028 purchase order | Matheus Lumber Company, Inc | $160K | Timber, size: 8 in (h) x 16 in (w) x 56 in (l), material: oak quality: square edged, straight, without any visible loose defects, dryness-green to partially airdried. | Navy | Construction materials | Mar 27, 2026 DoD 90d |
| SPE8E326FJ17F delivery order | Supplycore LLC | $160K | 4571330004 replace chiller at b139 | Defense Logistics Agency | Construction materials | Mar 30, 2026 DoD 90d |
| SPE8E325FJ101 delivery order | Supplycore LLC | $160K | 4566044071 replacement of sewage pump, sewage pump, | Defense Logistics Agency | Construction materials | Oct 3, 2024 DoD 90d |
| SPE8E324FB1WC delivery order | Asrc Federal Facilities Logistics LLC | $160K | 4563232324 class ii base material delivered to the | Defense Logistics Agency | Construction materials | Dec 18, 2023 DoD 90d |
| SPE8E324FJ8XM delivery order | Supplycore LLC | $160K | 4566081442 t86 t4 bobcat compact track loader with | Defense Logistics Agency | Construction materials | Sep 19, 2024 DoD 90d |
| SPE8E324FJ2XX delivery order | Supplycore LLC | $160K | 4564078059 air handler | Defense Logistics Agency | Construction materials | Mar 8, 2024 DoD 90d |
| SPE8E326FB5ZK delivery order | Asrc Federal Facilities Logistics, LLC | $160K | 4571438925 (material only) tomo-4lcbs mod1 - 95ea; | Defense Logistics Agency | Construction materials | Apr 1, 2026 DoD 90d |
| FA448425FG996 delivery order | Berven Industries, LLC | $160K | Deicer for airfield at jbmdl | Air Force | Construction materials | Feb 13, 2025 DoD 90d |
| SPE8E324FJ7HZ delivery order | Supplycore LLC | $160K | 4565520975 steel banding 1-1/4 47kg, galvanized | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| SPE8E326F6735 delivery order | Noble Supply & Logistics, LLC | $160K | 4570595609 container 155mm tube 11580190 qty231810 | Defense Logistics Agency | Construction materials | Jan 12, 2026 DoD 90d |
| SPE8E325FBBQ9 delivery order | Asrc Federal Facilities Logistics, LLC | $159K | 4568448237 class 2 base (native base) | Defense Logistics Agency | Construction materials | Jun 3, 2025 DoD 90d |
| SPE8E325FB1RK delivery order | Asrc Federal Facilities Logistics, LLC | $159K | 4566444474 (material only) cw2, rab led fixture - 7 | Defense Logistics Agency | Construction materials | Nov 13, 2024 DoD 90d |
| W911SA26FA182 delivery order | American Classic Construction Inc | $159K | Quarry materials - crushed rock gravel | Army | Construction materials | May 22, 2026 DoD 90d |
| M6700125F1094 delivery order | Greer Industries, Inc | $159K | Bulk lime | Navy | Construction materials | Jun 26, 2025 DoD 90d |
| SPE8E624F0642 delivery order | Forest Products Distributors, Inc | $159K | 8510545477 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Apr 2, 2024 DoD 90d |
| SPE8E324FJ3TE delivery order | Supplycore LLC | $158K | 4565241425 purchase & install, blower assembly, ahu | Defense Logistics Agency | Construction materials | Apr 17, 2024 DoD 90d |
| SPE8E324FB3QL delivery order | Asrc Federal Facilities Logistics LLC | $158K | 4563980018 1200 amp transfer switch | Defense Logistics Agency | Construction materials | Jan 30, 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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