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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911RQ26FA050 delivery order | Yukon Management, LLC | $978K | A requirement for various sized wooden flat pallets sizes | Army | Construction materials | Apr 14, 2026 DoD 90d |
| SPE8E325FBCF2 delivery order | Asrc Federal Facilities Logistics, LLC | $976K | 4568752693 kva: 100 phase: 1 high voltage: 14400/24 | Defense Logistics Agency | Construction materials | Jun 23, 2025 DoD 90d |
| SPE8E325F544U delivery order | Noble Supply & Logistics, LLC | $973K | 4569523727 procure and replace chiller units at b14 | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E325F673L delivery order | Noble Supply & Logistics, LLC | $969K | 4568626210 hot angle sus316 size 9 x 125 x 125 x 60 | Defense Logistics Agency | Construction materials | Jun 16, 2025 DoD 90d |
| SPE8E324FJ9C9 delivery order | Supplycore LLC | $969K | 4566622700 4000a, 480vac, 3-phase, 3-wire, 100ka@48 | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE8E525F0053 delivery order | Alfab Inc | $967K | 8511127079 mat set,landing | Defense Logistics Agency | Construction materials | Jan 16, 2025 DoD 90d |
| FA491124P0035 purchase order | Astrea Technical Services Company | $963K | Construction material for prince sultan air base. | Air Force | Construction materials | Mar 7, 2025 DoD 90d |
| SPE8E325FB5D3 delivery order | Asrc Federal Facilities Logistics, LLC | $953K | 4567294369 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
| SPE8E626P0628 purchase order | A.m.s Network, LLC | $952K | 8511922781 mat,landing | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
| SPE8E626P0693 purchase order | A.m.s Network, LLC | $952K | 8511965622 mat,landing | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| W50S9125PA007 purchase order | Assa Abloy Entrance Systems US Inc | $950K | Megadoor | Army | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E324FBBCB delivery order | Asrc Federal Facilities Logistics, LLC | $949K | 4564895794 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | May 21, 2024 DoD 90d |
| SPE8E625F1398 delivery order | Envision Industries, Inc | $948K | 8511664179 perf. locker 20' - heavy - br | Defense Logistics Agency | Construction materials | Feb 23, 2026 DoD 90d |
| FA580824F0039 BPA call | Astrea Project Management & Trading Services | $948K | Building hardening materials | Air Force | Construction materials | Aug 13, 2024 DoD 90d |
| SPE8E324F744F delivery order | Noble Supply & Logistics, LLC | $940K | 4564710676 table surface grinder qq2313830 | Defense Logistics Agency | Construction materials | Apr 17, 2024 DoD 90d |
| W912P624F0038 delivery order | Midwest Construction Co | $938K | Stone delivered to calumet harbor | Army | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E325F726G delivery order | Noble Supply & Logistics, LLC | $937K | 4568165055 concrete qdwp 8003218723110 | Defense Logistics Agency | Construction materials | Apr 30, 2025 DoD 90d |
| SPE8E324FJ6X7 delivery order | Supplycore LLC | $936K | 4565436165 air cooled series r(tm) model rtaf high | Defense Logistics Agency | Construction materials | Jul 24, 2024 DoD 90d |
| SPE8E325F9007 delivery order | Twi USA, LLC | $935K | 4566494080 led vapor tight light fixture 4ft 304050 | Defense Logistics Agency | Construction materials | Nov 14, 2024 DoD 90d |
| SPE8E325F9009 delivery order | Twi USA, LLC | $932K | 4566704424 led vapor tight light fixture 4ft 304050 | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
| SPE8E324F8385 delivery order | Noble Supply & Logistics, LLC | $925K | 4563952020 cnc horizontal boring mill with winmax5 | Defense Logistics Agency | Construction materials | Feb 8, 2024 DoD 90d |
| SPE8E325F667L delivery order | Noble Supply & Logistics, LLC | $924K | 4568609164 2800 ea of hitachi plant es200r1 filter | Defense Logistics Agency | Construction materials | Jun 16, 2025 DoD 90d |
| N6833525F0300 delivery order | Alfab Inc | $924K | F71 am2 mat package assembly | Navy | Construction materials | Apr 21, 2025 DoD 90d |
| SPE8E324FBC6Q delivery order | Asrc Federal Facilities Logistics, LLC | $922K | 4564883076 dmu 65 monoblock (2nd gen) | Defense Logistics Agency | Construction materials | Jun 4, 2024 DoD 90d |
| SPE8E325F8917 delivery order | Noble Supply & Logistics, LLC | $918K | 4567389052 b1585 flooring 1st floor 17897 sf of lvt | Defense Logistics Agency | Construction materials | Feb 19, 2025 DoD 90d |
| FA820125F0069 delivery order | Chatmon-Vjr, JV, LLC | $916K | Roof removal and replace at b5 bay f at hill afb. | Air Force | Construction materials | Feb 25, 2025 DoD 90d |
| SPE8E324F745J delivery order | Noble Supply & Logistics, LLC | $910K | 4564993665 floor 2 bldg 2234 flooring jobs per the | Defense Logistics Agency | Construction materials | May 20, 2024 DoD 90d |
| SPE8E326FB6HE delivery order | Asrc Federal Facilities Logistics, LLC | $910K | 4571578956 type "f" keel block, fiber reinforced pe | Defense Logistics Agency | Construction materials | Apr 14, 2026 DoD 90d |
| SPE8E325FJ5Q3 delivery order | Supplycore LLC | $910K | 4569139242 marine mooring fender, trelleborg seagua | Defense Logistics Agency | Construction materials | Aug 14, 2025 DoD 90d |
| SPE8E325F5200 delivery order | Noble Supply & Logistics, LLC | $900K | 4566142394 erdc bunker system | Defense Logistics Agency | Construction materials | Oct 14, 2024 DoD 90d |
| SPE8E625F0531 delivery order | American Posts LLC | $899K | 8511187461 post,fence,metal | Defense Logistics Agency | Construction materials | May 2, 2025 DoD 90d |
| SPE8E326FB8SK delivery order | Asrc Federal Facilities Logistics, LLC | $899K | 4572031879 scaffolding, ar o-ledger lw 3.07m (10ft | Defense Logistics Agency | Construction materials | Jun 1, 2026 DoD 90d |
| FA561325F0269 delivery order | Porr Government Services GMBH | $889K | Lggk 25-1518 sus/repair substation b4175 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 30-april-2025. | Air Force | Construction materials | Jun 5, 2025 DoD 90d |
| SPE8E325FB52Q delivery order | Asrc Federal Facilities Logistics, LLC | $889K | 4567261946 kardex shuttle 500 vlm 96.46 in. x 34 in | Defense Logistics Agency | Construction materials | Feb 10, 2025 DoD 90d |
| SPE8E324F702F delivery order | Noble Supply & Logistics, LLC | $883K | 4564602014 florpyrauxifenbenzyl sold by the pdu | Defense Logistics Agency | Construction materials | Apr 16, 2024 DoD 90d |
| SPE8E326FB8LZ delivery order | Asrc Federal Facilities Logistics, LLC | $881K | 4572031855 nominal 225 ton mobile chiller unit cons | Defense Logistics Agency | Construction materials | May 28, 2026 DoD 90d |
| SPE8E326FJ2SJ delivery order | Supplycore LLC | $877K | 4572064922 stove deliver within 60 days after award | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
| SPE8E325FJ240 delivery order | Supplycore LLC | $876K | 4566149972 gravel(aggregate, base couse), (o&ma spe | Defense Logistics Agency | Construction materials | Oct 17, 2024 DoD 90d |
| FA486124F0058 delivery order | West Coast JV, LLC | $874K | Remodel interior restrooms | Air Force | Construction materials | Feb 13, 2024 DoD 90d |
| W56ZTN25F0093 delivery order | LG Construction Inc | $874K | This contract provides overhead door preventive maintenance and repair services to over 1,000 overhead doors, and several automatic and revolving doors at aberdeen proving ground, md | Army | Construction materials | May 15, 2026 DoD 90d |
| SPE8E325F609U delivery order | Noble Supply & Logistics, LLC | $870K | 4569572586 hvac replacement 58 units | Defense Logistics Agency | Construction materials | Sep 21, 2025 DoD 90d |
| W519TC25P2231 purchase order | Tinker Omega Sinto LLC | $864K | Sand router | Army | Construction materials | May 6, 2025 DoD 90d |
| SPE8E325F631M delivery order | Noble Supply & Logistics, LLC | $862K | 4568678840 nippon carrier chiller units air cooled | Defense Logistics Agency | Construction materials | Jun 26, 2025 DoD 90d |
| SPE8E325F632M delivery order | Noble Supply & Logistics, LLC | $862K | 4568678839 nippon carrier chiller units air cooled | Defense Logistics Agency | Construction materials | Jun 26, 2025 DoD 90d |
| SPE8E325F633M delivery order | Noble Supply & Logistics, LLC | $862K | 4568678838 nippon carrier chiller units air cooled | Defense Logistics Agency | Construction materials | Jun 26, 2025 DoD 90d |
| SPE8E325FB8FT delivery order | Asrc Federal Facilities Logistics, LLC | $856K | 4568035306 type "a" keel block per drawing 380-7-84 | Defense Logistics Agency | Construction materials | Apr 18, 2025 DoD 90d |
| SPE8E325FJ55U delivery order | Supplycore LLC | $855K | 4568719274 filter set, m98 gas and particulate filt | Defense Logistics Agency | Construction materials | Jul 2, 2025 DoD 90d |
| SPE8E324FBEVG delivery order | Asrc Federal Facilities Logistics, LLC | $852K | 4565707692 be o-steel deck lw 2.57x.32m | Defense Logistics Agency | Construction materials | Jul 29, 2024 DoD 90d |
| N6426726P5001 purchase order | Agile1tech Corporation | $846K | New turnstile and replacement | Navy | Construction materials | May 22, 2026 DoD 90d |
| SPE8E325FBBH1 delivery order | Asrc Federal Facilities Logistics, LLC | $846K | 4568412111 80 cbr aggregate base course (abc) to ti | Defense Logistics Agency | Construction materials | May 30, 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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