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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324F831J delivery order | Noble Supply & Logistics, LLC | $140K | 4564800950 dry contact 4 wire analog card | Defense Logistics Agency | Construction materials | May 21, 2024 DoD 90d |
| SPE8E324FB6RU delivery order | Asrc Federal Facilities Logistics, LLC | $140K | 4564068458 (material only) scroll chiller, air-cool | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| N6893624P0226 purchase order | Northern Neck Building Supply Inc | $140K | Building board, 1/2" x 4' x 8' low dense celotex boards | Navy | Construction materials | May 9, 2024 DoD 90d |
| SPE8E325FU208 delivery order | Twi USA, LLC | $140K | 4569572730 armorcore level 3 3x5 | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E325FJ5MB delivery order | Supplycore LLC | $140K | 4568897628 install sunshade for tower# 4 at camp wa | Defense Logistics Agency | Construction materials | Jul 24, 2025 DoD 90d |
| SPE8E325FJ5M2 delivery order | Supplycore LLC | $140K | 4568897621 chemical storage locker w/out explosion | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
| SPE8E324FJ738 delivery order | Supplycore LLC | $139K | 4562934331 replace domestic hot water heater for bl | Defense Logistics Agency | Construction materials | Nov 26, 2023 DoD 90d |
| SPE8E325FBHJS delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4569707618 statement of work: (sow): replace boiler | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E325FJ6KN delivery order | Supplycore LLC | $139K | 4569283864 replace dumpsters at multi buildings,1)d | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
| SPE8E324F749U delivery order | Noble Supply & Logistics, LLC | $139K | 4565660844 kit precast brconcrete shell brab1ccbd s | Defense Logistics Agency | Construction materials | Aug 27, 2024 DoD 90d |
| W9124C24C0015 definitive contract | Tribal One Technology, LLC | $139K | North gate repair/replacement bldg 2450 | Army | Construction materials | Mar 26, 2025 DoD 90d |
| SPE8E626P0845 purchase order | Bighorn Solutions LLC | $139K | 8512059506 insulation felt,the | Defense Logistics Agency | Construction materials | May 15, 2026 DoD 90d |
| SPE8E324FJ6CV delivery order | Supplycore LLC | $139K | 4565087251 px - pump, 4", diesel, trailer mounted, | Defense Logistics Agency | Construction materials | Jun 28, 2024 DoD 90d |
| SPE8E324FJ5K5 delivery order | Supplycore LLC | $139K | 4564746781 replace emergency backup generator and a | Defense Logistics Agency | Construction materials | May 28, 2024 DoD 90d |
| SPE8E624F0462 delivery order | Progressive Services Corp | $139K | 8510450089 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Feb 16, 2024 DoD 90d |
| SPE8E325FBF7L delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4569207885 4 door 6"w x 6"h x 24"d - requires 2 rac | Defense Logistics Agency | Construction materials | Aug 19, 2025 DoD 90d |
| SPE8E324F574U delivery order | Noble Supply & Logistics, LLC | $139K | 4565614398 procure and replace automatic sliding fr | Defense Logistics Agency | Construction materials | Aug 21, 2024 DoD 90d |
| SPE8E324FBJEX delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4566073398 virtical cnc machining center, vm3018, w | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE8E324FBCDN delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4565004557 (material only) procure, remove, and rep | Defense Logistics Agency | Construction materials | Jun 11, 2024 DoD 90d |
| SPE8E324F606D delivery order | Noble Supply & Logistics, LLC | $139K | 4564213149 ta tilt with 6ft air ramps 61200lb gvwr | Defense Logistics Agency | Construction materials | Mar 26, 2024 DoD 90d |
| SPE8E325FJ1H2 delivery order | Supplycore LLC | $139K | 4567115176 model: ths 26.7 sf - orientation: horizo | Defense Logistics Agency | Construction materials | Jan 30, 2025 DoD 90d |
| SPE8E326FJ2R0 delivery order | Supplycore LLC | $139K | 4571996225 air handling unit w/controller(12,000 cm | Defense Logistics Agency | Construction materials | May 31, 2026 DoD 90d |
| SPE8E326FB3LB delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4570932848 ati poly-phase optanode dtm with at&t l | Defense Logistics Agency | Construction materials | Feb 23, 2026 DoD 90d |
| SPE8E326FB1KM delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4570524531 xm70, 480v, alternator power, ex viscon | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE8E324FBD22 delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4565029159 chiller - 60 ton - dunham bush - 208/230 | Defense Logistics Agency | Construction materials | Jun 25, 2024 DoD 90d |
| SPE8E324FBD23 delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4565029158 chiller - 60 ton - dunham bush - 208/230 | Defense Logistics Agency | Construction materials | Jun 25, 2024 DoD 90d |
| SPE8E325FB53V delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4567249885 state mix iv recycled. requesting 5 truc | Defense Logistics Agency | Construction materials | Feb 10, 2025 DoD 90d |
| W50S6L24PA002 purchase order | Brice Engineering, LLC | $139K | This project is for materials and delivery only, all assembly and construction will be done by troop labor. | Army | Construction materials | Jun 9, 2025 DoD 90d |
| SPE8E325FB3CB delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4566855421 460v three phase 1/2" hydraulic shear 8' | Defense Logistics Agency | Construction materials | Dec 20, 2024 DoD 90d |
| W9124226PA019 purchase order | Sunrock Industries LLC | $138K | Aggregate materials delivered to camp butner nc by 8 june 2026 iaw the purchase description and unison bid # 572885924. | Army | Construction materials | Apr 17, 2026 DoD 90d |
| SPE8E324FB59E delivery order | Asrc Federal Facilities Logistics, LLC | $138K | 4563799049 transformer 13.8kv-208y/120v cu windings | Defense Logistics Agency | Construction materials | Feb 26, 2024 DoD 90d |
| SPE8E324FBG4C delivery order | Asrc Federal Facilities Logistics, LLC | $138K | 4565817965 phased array ut, topaz64 - 64/128pr with | Defense Logistics Agency | Construction materials | Aug 22, 2024 DoD 90d |
| SPE8E324F734W delivery order | Noble Supply & Logistics, LLC | $138K | 4565859903 machine swing over bed 600mmbrslide 380m | Defense Logistics Agency | Construction materials | Sep 15, 2024 DoD 90d |
| SPE8E324FB4QD delivery order | Asrc Federal Facilities Logistics LLC | $138K | 4563878007 lighting fixtures, replace overhead ligh | Defense Logistics Agency | Construction materials | Feb 15, 2024 DoD 90d |
| SPE8E625F1121 delivery order | Envision Industries, Inc | $138K | 8511551701 health and holistic fitness p | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| W911SA24F1031 delivery order | American Classic Construction Inc | $138K | Clin 0025 crushed rock gravel | Army | Construction materials | Jun 10, 2024 DoD 90d |
| SPE8E325F809K delivery order | Noble Supply & Logistics, LLC | $138K | 4568533962 cable brpolyethylenebr6600vbrmfg hs t br | Defense Logistics Agency | Construction materials | Jun 10, 2025 DoD 90d |
| SPE8E325FBENS delivery order | Asrc Federal Facilities Logistics, LLC | $138K | 4569190474 pierside foam fender, seaguard,13ft x 26 | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E325FBENT delivery order | Asrc Federal Facilities Logistics, LLC | $138K | 4569190472 pierside foam fender, seaguard,13ft x 26 | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E324F5052 delivery order | Noble Supply & Logistics, LLC | $138K | 4562402760 300i stick welder | Defense Logistics Agency | Construction materials | Oct 2, 2023 DoD 90d |
| W911S224F5041 BPA call | Grarok LLC | $138K | Nys light stone fill item 620.03 | Army | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E325FBFLQ delivery order | Asrc Federal Facilities Logistics, LLC | $138K | 4569323005 statement of work (sow)-nellis afb (nafb | Defense Logistics Agency | Construction materials | Aug 26, 2025 DoD 90d |
| SPE8E324FB04B delivery order | Asrc Federal Facilities Logistics, LLC | $138K | 4562903892 lamella, for step screen vertical (ssv), | Defense Logistics Agency | Construction materials | Nov 15, 2023 DoD 90d |
| SPE8E324FBFDQ delivery order | Asrc Federal Facilities Logistics, LLC | $138K | 4565390189 pvc sch 40 4-in-pvc-sched-40-10ft | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE8E324F6297 delivery order | Noble Supply & Logistics, LLC | $138K | 4563305458 probing system | Defense Logistics Agency | Construction materials | Nov 26, 2023 DoD 90d |
| SPE8E324FB41K delivery order | Asrc Federal Facilities Logistics, LLC | $138K | 4563647004 condenser, coil, copper, 96" l, 48" w, 1 | Defense Logistics Agency | Construction materials | Feb 5, 2024 DoD 90d |
| SPE8E324FJ7QG delivery order | Supplycore LLC | $137K | 4566272111 cree led roadway lamps. p/n#: str-lwy-3m | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| FA580826F0022 BPA call | Areaka Trading & Logistics Company | $137K | Csar bunker to support surge requirement. bpa: fa580824a0005 | Air Force | Construction materials | Feb 9, 2026 DoD 90d |
| SPE8E325F586J delivery order | Noble Supply & Logistics, LLC | $137K | 4568364949 procure and replacebrtransformer station | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
| SPE8E324FB8FU delivery order | Asrc Federal Facilities Logistics, LLC | $137K | 4564372015 scroll chiller, air-cooled, galvanized s | Defense Logistics Agency | Construction materials | Apr 18, 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 16, 2026.
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