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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E326FB0ZC delivery order | Asrc Federal Facilities Logistics, LLC | $133K | 4570380118 model 550 glove box washer with wash/rin | Defense Logistics Agency | Construction materials | Dec 18, 2025 DoD 90d |
| SPE8E625V0504 purchase order | Black Rhino Recycling Inc | $133K | 8511117117 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Jan 10, 2025 DoD 90d |
| SPE8E325FJ4J6 delivery order | Supplycore LLC | $133K | 4568387991 replacement of barrel counter balance sy | Defense Logistics Agency | Construction materials | May 28, 2025 DoD 90d |
| SPE8E325FJ78R delivery order | Supplycore LLC | $133K | 4569520119 replacement of barrel counter balance sy | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E525F0091 delivery order | Envision Industries, Inc | $133K | 8511240794 exped tactical performance pa | Defense Logistics Agency | Construction materials | Mar 12, 2025 DoD 90d |
| SPE8E325FB6FJ delivery order | Asrc Federal Facilities Logistics, LLC | $133K | 4567601417 (material only) vendor to provide variou | Defense Logistics Agency | Construction materials | Mar 10, 2025 DoD 90d |
| SPE8E325FBFWM delivery order | Asrc Federal Facilities Logistics, LLC | $133K | 4569742603 lights, lithonia 80w utility arlington p | Defense Logistics Agency | Construction materials | Aug 29, 2025 DoD 90d |
| SPE8E325FU197 delivery order | Twi USA, LLC | $133K | 4569002197 incidental service charges | Defense Logistics Agency | Construction materials | Aug 4, 2025 DoD 90d |
| SPE8E324FBFNL delivery order | Asrc Federal Facilities Logistics, LLC | $133K | 4565467796 (material only) procure, replace medium | Defense Logistics Agency | Construction materials | Aug 13, 2024 DoD 90d |
| SPE8E324F635L delivery order | Noble Supply & Logistics, LLC | $133K | 4564945056 out front rotary mower 4wd diesel 72inch | Defense Logistics Agency | Construction materials | Jun 6, 2024 DoD 90d |
| SPE8E324F885W delivery order | Noble Supply & Logistics, LLC | $133K | 4565930211 multidirectional ground and aerial sport | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| FA480024P0185 purchase order | Marine Structures, LLC | $133K | Harbor master port maintenance | Air Force | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E325FBGRY delivery order | Asrc Federal Facilities Logistics, LLC | $132K | 4569557643 amada machinery america vt455m(8-mark-ii | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| SPE8E325FB4GK delivery order | Asrc Federal Facilities Logistics, LLC | $132K | 4567100501 balancer consisting of: balancing modul | Defense Logistics Agency | Construction materials | Jan 28, 2025 DoD 90d |
| W911SA25FA313 delivery order | American Classic Construction Inc | $132K | Quarry materials | Army | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E325F648M delivery order | Noble Supply & Logistics, LLC | $132K | 4568690514 aircooled scroll chillerbr 208 230360br | Defense Logistics Agency | Construction materials | Jun 29, 2025 DoD 90d |
| SPE8E325F6683 delivery order | Noble Supply & Logistics, LLC | $132K | 4566591169 procure and replace expansion joints at | Defense Logistics Agency | Construction materials | Nov 26, 2024 DoD 90d |
| SPE8E325FJ2NF delivery order | Supplycore LLC | $132K | 4568341580 hvac rooftop systemcarrier 50up-065-- el | Defense Logistics Agency | Construction materials | May 19, 2025 DoD 90d |
| SPE8E625F1372 delivery order | Envision Industries, Inc | $132K | 8511655005 22mm rubber flooring tiles w/ | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| SPE8E324FJ38L delivery order | Supplycore LLC | $132K | 4564137473 overhead crane with single beam structur | Defense Logistics Agency | Construction materials | Mar 22, 2024 DoD 90d |
| SPE8E324FU147 delivery order | Twi USA, LLC | $132K | 4563111527 10 to 20mm gravels | Defense Logistics Agency | Construction materials | Dec 12, 2023 DoD 90d |
| SPE8E625P7057 purchase order | A.m.s Network, LLC | $132K | 8511342833 mat,landing | Defense Logistics Agency | Construction materials | May 15, 2025 DoD 90d |
| SPE8E326F7772 delivery order | Noble Supply & Logistics, LLC | $132K | 4571100896 912 .5mic carbon bottle fill station fil | Defense Logistics Agency | Construction materials | Feb 17, 2026 DoD 90d |
| SPE8E325F810G delivery order | Noble Supply & Logistics, LLC | $132K | 4568175470 cji11324 methanoltank 3350l x 1750w x 12 | Defense Logistics Agency | Construction materials | May 5, 2025 DoD 90d |
| SPE8E324F592J delivery order | Noble Supply & Logistics, LLC | $132K | 4564680939 building prefabricated | Defense Logistics Agency | Construction materials | May 16, 2024 DoD 90d |
| SPE8E325FJ4H3 delivery order | Supplycore LLC | $132K | 4568411513 restroom trailer- male/ female 10 statio | Defense Logistics Agency | Construction materials | May 28, 2025 DoD 90d |
| SPE8E325FJ213 delivery order | Supplycore LLC | $132K | 4566121568 replacement of ahu system and inverter s | Defense Logistics Agency | Construction materials | Oct 13, 2024 DoD 90d |
| SPE8E625F0049 delivery order | S & S Forest Products, LLC | $132K | 8510937116 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Oct 3, 2024 DoD 90d |
| W56KGZ24F6068 BPA call | Haidar Amir Qasim Company | $132K | 2 inch and 1 inch graded crushed aggregate gravel | Army | Construction materials | Sep 16, 2024 DoD 90d |
| SPE8E324FBDWN delivery order | Asrc Federal Facilities Logistics, LLC | $132K | 4565251208 cd100s dri-prime pump. units in cabinet. | Defense Logistics Agency | Construction materials | Jul 11, 2024 DoD 90d |
| SPE8E325F7920 delivery order | Noble Supply & Logistics, LLC | $132K | 4567022701 4ea of sanyo kogyo co. uaf105sn3 fan sup | Defense Logistics Agency | Construction materials | Jan 21, 2025 DoD 90d |
| SPE8E325FBH4L delivery order | Asrc Federal Facilities Logistics, LLC | $132K | 4569592907 off road utility vehicle, 2-4 seats, 200 | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
| SPE8E325FBH7B delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4569581886 70 series whisperwatt generator: prime r | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
| SPE8E324FBGN6 delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4565660598 fy24 junelabor billing for schofield bar | Defense Logistics Agency | Construction materials | Aug 29, 2024 DoD 90d |
| SPE8E325FBEW3 delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4569129911 ferro,6.6a,4kw,sco,3s,480v,l828, constan | Defense Logistics Agency | Construction materials | Aug 12, 2025 DoD 90d |
| SPE8E325FB9UY delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4568362027 trane model cgam100f2 nominal 100 ton pa | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
| W91QV125CA035 definitive contract | Tig-Imec JV LLC | $131K | The intent of this project is to repair the damaged guard rail at the millennium columbarium court 12 and 13. additionally, to complete crack repairs to the damaged granite curbs coping stones at the millennium columbarium courts 12 and 13. | Army | Construction materials | Jan 26, 2026 DoD 90d |
| SPE8E326FB5L7 delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4571376313 3/4in base course, deliver to 1832 craig | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| FA441724F0210 delivery order | Qubicaamf Worldwide, LLC | $131K | Contractor shall provide all transportation, labor, equipment, tools and materials necessary to remove and install the bowling lane equipment found in the sow for hurlburt field. | Air Force | Construction materials | Aug 5, 2024 DoD 90d |
| SPE8E324FB96R delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4564488456 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Apr 23, 2024 DoD 90d |
| SPE8E325FB9WN delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4568335831 duct supply 90 degree 28"wx28"l | Defense Logistics Agency | Construction materials | May 18, 2025 DoD 90d |
| SPE8E324F6927 delivery order | Noble Supply & Logistics, LLC | $131K | 4563123892 300000294625 replace rollup doors at tor | Defense Logistics Agency | Construction materials | Dec 13, 2023 DoD 90d |
| SPE8E324FB7MU delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4564540854 110 cgam air cooled chiller w/ start-up. | Defense Logistics Agency | Construction materials | Apr 5, 2024 DoD 90d |
| SPE8E324FB232 delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4563291491 flashfire dewax system. load area: 30 x | Defense Logistics Agency | Construction materials | Dec 21, 2023 DoD 90d |
| SPE8E626F0240 delivery order | S & S Forest Products, LLC | $131K | 8511823013 lumber,softwood,sca | Defense Logistics Agency | Construction materials | Dec 18, 2025 DoD 90d |
| SPE8E324F872R delivery order | Noble Supply & Logistics, LLC | $131K | 4565415167 cable 6kv cet 100sq 390m per roll fuji | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE8E326FJ2HX delivery order | Supplycore LLC | $131K | 4571898199 replace hot water heater at b153 | Defense Logistics Agency | Construction materials | May 19, 2026 DoD 90d |
| SPE8E324F505R delivery order | Noble Supply & Logistics, LLC | $131K | 4565376407 hurco vm one qrfqd176150 | Defense Logistics Agency | Construction materials | Jul 24, 2024 DoD 90d |
| SPE8E324FBDFN delivery order | Asrc Federal Facilities Logistics, LLC | $131K | 4565216725 deck in box pt2-deck in box part 2 :incl | Defense Logistics Agency | Construction materials | Jul 2, 2024 DoD 90d |
| SPE8E324FJ8Y5 delivery order | Supplycore LLC | $131K | 4565948099 transmitter housing type: aluminum - 1/2 | Defense Logistics Agency | Construction materials | Sep 23, 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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