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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC26PA124 purchase order | Gem Defense Solutions LLC | $158K | Hardwood lumber to build pallets. | Army | Construction materials | Apr 2, 2026 DoD 90d |
| SPE8E325FBFSM delivery order | Asrc Federal Facilities Logistics, LLC | $158K | 4569287712 prefab restroom/shower building. to incl | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| SPE8E325FBFSN delivery order | Asrc Federal Facilities Logistics, LLC | $158K | 4569287710 prefab restroom/shower building. to incl | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| FA491125P0035 purchase order | Veteran Technology Partners LLC | $158K | Meraki license software - licenses are staggered to start from february, and august, via clins 0001 and 0002 respectively. | Air Force | Construction materials | Feb 26, 2025 DoD 90d |
| SPE8E325F6405 delivery order | Noble Supply & Logistics, LLC | $158K | 4566503033 procure and replacebrtransformers at pol | Defense Logistics Agency | Construction materials | Nov 18, 2024 DoD 90d |
| SPE8E325FBBLW delivery order | Asrc Federal Facilities Logistics, LLC | $158K | 4568448239 hma gradation 2 with ar-8000 binderjmf t | Defense Logistics Agency | Construction materials | Jun 2, 2025 DoD 90d |
| W56KGZ24P6021 purchase order | Foreign Awardees (undisclosed) | $158K | 2024-su-004 gv electrical supply | Army | Construction materials | Jun 7, 2024 DoD 90d |
| FA487724F0228 BPA call | Bse Performance, LLC | $158K | Amarg lumber delivery support | Air Force | Construction materials | Sep 9, 2024 DoD 90d |
| W9128F24P0105 purchase order | Morris Inc | $158K | Filter sand supply | Army | Construction materials | Dec 6, 2024 DoD 90d |
| W519TC24P2072 purchase order | Bestech Environmental Resources Inc | $158K | Shredder teeth parts and repair | Army | Construction materials | Oct 31, 2023 DoD 90d |
| W911S226PA117 purchase order | Bayer Construction Company, Inc | $158K | S2p2: road rock: w911s226u2378 | Army | Construction materials | Jan 15, 2026 DoD 90d |
| SPE8E325F772T delivery order | Noble Supply & Logistics, LLC | $158K | 4569518709 cleaning system | Defense Logistics Agency | Construction materials | Sep 14, 2025 DoD 90d |
| SPE8E325F773T delivery order | Noble Supply & Logistics, LLC | $158K | 4569518965 cleaning system | Defense Logistics Agency | Construction materials | Sep 14, 2025 DoD 90d |
| SPE8E324FBJFR delivery order | Asrc Federal Facilities Logistics, LLC | $158K | 4566580609 actuator, limitorque factory new smb-3/6 | Defense Logistics Agency | Construction materials | Sep 28, 2024 DoD 90d |
| SPE8E324FJ9J6 delivery order | Supplycore LLC | $158K | 4567089506 boiler, 2,000,000btu, nat. gas, 120v, po | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE8E324FBDMG delivery order | Asrc Federal Facilities Logistics, LLC | $158K | 4565211601 ar o-ledger lw 2.57m reinforce t14. | Defense Logistics Agency | Construction materials | Jul 8, 2024 DoD 90d |
| SPE8E326FB6Y8 delivery order | Asrc Federal Facilities Logistics, LLC | $157K | 4571658521 chiller, air-cooled scroll, copper/alumi | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| SPE8E325FJ6JR delivery order | Supplycore LLC | $157K | 4569255300 lumber 1"" x 4"" x 12' , j-grade-c16 jas | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| SPE8E324F7147 delivery order | Noble Supply & Logistics, LLC | $157K | 4563226989 procure and replace multi split ac syste | Defense Logistics Agency | Construction materials | Dec 26, 2023 DoD 90d |
| SPE8E324FJ108 delivery order | Supplycore LLC | $157K | 4562755811 air handler | Defense Logistics Agency | Construction materials | Oct 17, 2023 DoD 90d |
| SPE8E625F0423 delivery order | S & S Forest Products, LLC | $157K | 8511139514 lumber,softwood,sca | Defense Logistics Agency | Construction materials | Jan 23, 2025 DoD 90d |
| W911S225PA826 purchase order | American Classic Construction Inc | $157K | S2p2: quarry spalls solicitation# w911s225u1575 | Army | Construction materials | Dec 3, 2025 DoD 90d |
| W912HZ26PA031 purchase order | Justin J Reeves, L.l.c | $157K | Precast concrete components, c-channels and slabs | Army | Construction materials | Mar 30, 2026 DoD 90d |
| SPE8E325FB86R delivery order | Asrc Federal Facilities Logistics, LLC | $157K | 4567940642 condenser, coil, copper, 96" l, 48" w, 1 | Defense Logistics Agency | Construction materials | Apr 14, 2025 DoD 90d |
| W912DW24P8011 purchase order | Crowley Holdings LLC | $157K | Horseshoe bend delivered materials | Army | Construction materials | Feb 6, 2025 DoD 90d |
| SPE8E325FBBV4 delivery order | Asrc Federal Facilities Logistics, LLC | $157K | 4568531903 material:: procure automated retractable | Defense Logistics Agency | Construction materials | Jun 6, 2025 DoD 90d |
| SPE8E325FJ6C6 delivery order | Supplycore LLC | $157K | 4569208643 unit, chiller, 80 ton, pump package, air | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| SPE8E325FBCDK delivery order | Asrc Federal Facilities Logistics, LLC | $157K | 4568625963 purchase 700 ton of hot mix, hma state v | Defense Logistics Agency | Construction materials | Jun 20, 2025 DoD 90d |
| SPE8E324F602G delivery order | Noble Supply & Logistics, LLC | $157K | 4564407535 transformerbrmfgdong mi pn225kva padmoun | Defense Logistics Agency | Construction materials | Apr 24, 2024 DoD 90d |
| SPE8E324FJ8WX delivery order | Supplycore LLC | $156K | 4565911323 replacement of bleacher system at b# 129 | Defense Logistics Agency | Construction materials | Sep 19, 2024 DoD 90d |
| SPE8E325FJ3YE delivery order | Supplycore LLC | $156K | 4568261578 one adjustable aircraft cable with feed | Defense Logistics Agency | Construction materials | May 13, 2025 DoD 90d |
| SPE8E325FJ6DX delivery order | Supplycore LLC | $156K | 4569220793 (must be taa compliant): single axle mob | Defense Logistics Agency | Construction materials | Aug 20, 2025 DoD 90d |
| SPE8E324F552J delivery order | Noble Supply & Logistics, LLC | $156K | 4564825574 maxcell innerduct 3 3 cell standard 1280 | Defense Logistics Agency | Construction materials | May 15, 2024 DoD 90d |
| SPE8E326FB6Y9 delivery order | Asrc Federal Facilities Logistics, LLC | $156K | 4571636008 pmh pad mounted gear, outdoor distributi | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| SPE8E324FJ8HL delivery order | Supplycore LLC | $156K | 4565920190 80 ton air-cooled scroll packaged chille | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E324FJ2MJ delivery order | Supplycore LLC | $156K | 4563939518 flightline fence, phase 1-9 mfg name cha | Defense Logistics Agency | Construction materials | Feb 23, 2024 DoD 90d |
| SPE8E325FJ5ET delivery order | Supplycore LLC | $156K | 4568797595 snap-on comprehensive master mechanic to | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPE8E325FJ5EU delivery order | Supplycore LLC | $156K | 4568797594 snap-on comprehensive master mechanic to | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPE8E325FBFG3 delivery order | Asrc Federal Facilities Logistics, LLC | $156K | 4569221522 caterpillar diesel fueled packaged gener | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
| SPE8E324FB9D7 delivery order | Asrc Federal Facilities Logistics LLC | $156K | 4564588056 contractor to provide all labor, materia | Defense Logistics Agency | Construction materials | May 6, 2024 DoD 90d |
| SPE8E325FBGS7 delivery order | Asrc Federal Facilities Logistics, LLC | $156K | 4569541855 cylinder head - reman - d3500 vendor | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| SPE8E924V0988 purchase order | Gi Corporation | $156K | 8510451572 weather strip | Defense Logistics Agency | Construction materials | Feb 15, 2024 DoD 90d |
| SPE8E324FB3NU delivery order | Asrc Federal Facilities Logistics, LLC | $156K | 4563566754 condenser coil mchx e-coated | Defense Logistics Agency | Construction materials | Jan 30, 2024 DoD 90d |
| FA542224F0018 BPA call | Golden Relief Resources LTD | $156K | Deliveries of civil engineering material | Air Force | Construction materials | Apr 2, 2024 DoD 90d |
| N4446624P0055 purchase order | Norwalk Concrete Industries Inc | $156K | Keel blocks | Navy | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E324FJ9FT delivery order | Supplycore LLC | $156K | 4566047996 2" minus wine red decorative rock 2" min | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E325FJ2K7 delivery order | Supplycore LLC | $155K | 4567549048 replacement of grinding pumps and parts | Defense Logistics Agency | Construction materials | Mar 11, 2025 DoD 90d |
| SPE8E324F9010 delivery order | Twi USA, LLC | $155K | 4565748238 diesel generating set 400230v | Defense Logistics Agency | Construction materials | Sep 4, 2024 DoD 90d |
| SPE8E325FJ02R delivery order | Supplycore LLC | $155K | 4566755104 12 in x8 in dual paving form, made from | Defense Logistics Agency | Construction materials | Dec 9, 2024 DoD 90d |
| SPE8E626F0540 delivery order | Maccaferri, Inc | $155K | 8511957088 wall,protective,rap | Defense Logistics Agency | Construction materials | Mar 4, 2026 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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