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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324F8969 delivery order | Noble Supply & Logistics, LLC | $113K | 4563855200 cooper loop feed tap changer 2 positions | Defense Logistics Agency | Construction materials | Feb 28, 2024 DoD 90d |
| SPE8E325FJ0U1 delivery order | Supplycore LLC | $113K | 4566871271 install marquee at b870,1)marqueeoutdoor | Defense Logistics Agency | Construction materials | Jan 7, 2025 DoD 90d |
| SPE8E625F1153 delivery order | Envision Industries, Inc | $113K | 8511569401 beaverfit, human performance | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| SPE8E325FJ7UQ delivery order | Supplycore LLC | $113K | 4569689813 px - generator, trailered, 100kw, 50/60h | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E324F787Q delivery order | Noble Supply & Logistics, LLC | $113K | 4565277760 rotary cutterbrmfgjohn deerebrpnjd fc15r | Defense Logistics Agency | Construction materials | Jul 23, 2024 DoD 90d |
| SPE8E626F0677 delivery order | Forest Products Distributors, Inc | $113K | 8512018935 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Apr 2, 2026 DoD 90d |
| SPE8E624P0182 purchase order | LSC Industries LLC | $113K | 8510381175 insulation pipe fit | Defense Logistics Agency | Construction materials | Jan 12, 2024 DoD 90d |
| SPE8E324F800Q delivery order | Noble Supply & Logistics, LLC | $113K | 4565376411 30 ton air cooled chiller replacement pe | Defense Logistics Agency | Construction materials | Jul 22, 2024 DoD 90d |
| W911SA24F1044 delivery order | American Classic Construction Inc | $113K | Clin 0025 crushed rock gravel | Army | Construction materials | Aug 26, 2024 DoD 90d |
| SPE8E624F0454 delivery order | Sherwood Lumber Corp | $113K | 8510441944 plywood,constructio | Defense Logistics Agency | Construction materials | Feb 13, 2024 DoD 90d |
| W519TC24P2318 purchase order | K5 Defense LLC | $113K | Re-rail bag lift kit | Army | Construction materials | Apr 1, 2024 DoD 90d |
| SPE8E326FJ28Z delivery order | Supplycore LLC | $112K | 4571749335 replace domestic hot water heater and he | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
| SPE8E324FU144 delivery order | Twi USA, LLC | $112K | 4562455335 desalination system rowpu | Defense Logistics Agency | Construction materials | Oct 4, 2023 DoD 90d |
| HQ003426FE159 BPA call | Houston-Starr Doors, LLC | $112K | Osd eplex locks | Washington Headquarters Services | Construction materials | Apr 14, 2026 DoD 90d |
| SPE8E325FBGFM delivery order | Asrc Federal Facilities Logistics, LLC | $112K | 4569509278 precision cutting/plotting system, radiu | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E324F8963 delivery order | Noble Supply & Logistics, LLC | $112K | 4563855203 hot water genereating tank with heat tra | Defense Logistics Agency | Construction materials | Feb 28, 2024 DoD 90d |
| SPE8E326F8433 delivery order | Noble Supply & Logistics, LLC | $112K | 4571160882 lightrunwayhigh intn q46044 | Defense Logistics Agency | Construction materials | Mar 9, 2026 DoD 90d |
| HQ003426FE250 BPA call | Houston-Starr Doors, LLC | $112K | Security doors and hardware | Washington Headquarters Services | Construction materials | May 21, 2026 DoD 90d |
| FA491126F0036 BPA call | Al Muamroon Trading | $112K | 540 jersey barriers | Air Force | Construction materials | Apr 14, 2026 DoD 90d |
| W912MM25PA040 purchase order | Fedsource Inc | $112K | Caging for supply rooms in bg dean mann armory | Army | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E525F0144 delivery order | Envision Industries, Inc | $112K | 8511531649 beaverfit, expeditionary acce | Defense Logistics Agency | Construction materials | Jul 28, 2025 DoD 90d |
| SPE8E325F632L delivery order | Noble Supply & Logistics, LLC | $112K | 4568576585 procure and replace 2 roll up doorsbrand | Defense Logistics Agency | Construction materials | Jun 12, 2025 DoD 90d |
| FA491125F0033 BPA call | Mans Trading and Contracting | $111K | Construction material bpa | Air Force | Construction materials | Apr 1, 2025 DoD 90d |
| FA542224P0019 purchase order | Golden Relief Resources LTD | $111K | Sakrete cold patch | Air Force | Construction materials | Apr 18, 2024 DoD 90d |
| SPE8E326F897C delivery order | Noble Supply & Logistics, LLC | $111K | 4571594683 elantas e478lv480lb epoxylite epoxy res | Defense Logistics Agency | Construction materials | Apr 20, 2026 DoD 90d |
| SPE8E625F1094 delivery order | Envision Industries, Inc | $111K | 8511532053 tactical performance package | Defense Logistics Agency | Construction materials | Jul 28, 2025 DoD 90d |
| SPE8E624F1093 delivery order | S & S Forest Products, LLC | $111K | 8510756890 lumber,softwood,sca | Defense Logistics Agency | Construction materials | Jul 16, 2024 DoD 90d |
| SPE8E325FJ58R delivery order | Supplycore LLC | $111K | 4568742514 bell & gossett 18" series, "su" type hea | Defense Logistics Agency | Construction materials | Jul 7, 2025 DoD 90d |
| SPE8E325F529B delivery order | Noble Supply & Logistics, LLC | $111K | 4567483265 51x51 asrs box kiln dried pine | Defense Logistics Agency | Construction materials | Feb 24, 2025 DoD 90d |
| W15QKN24F5394 delivery order | Nasatka Barrier, Incorporated | $111K | No description on the record | Army | Construction materials | Sep 11, 2024 DoD 90d |
| W911S225PA687 purchase order | Epko Supply Inc | $111K | S2p2: class supplies: w911s225u1415 | Army | Construction materials | Aug 19, 2025 DoD 90d |
| SPE8E324FJ72G delivery order | Supplycore LLC | $111K | 4565331337 px - kettle, crack sealer, 250 gallon, e | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE8E324F694V delivery order | Noble Supply & Logistics, LLC | $111K | 4565719561 wt14750991 procure and replace oil hydra | Defense Logistics Agency | Construction materials | Sep 4, 2024 DoD 90d |
| SPE8E324FJ63Q delivery order | Supplycore LLC | $111K | 4564961138 air cooled chiller 100 r/t,screw chiller | Defense Logistics Agency | Construction materials | Jun 19, 2024 DoD 90d |
| SPE8E324FJ5YY delivery order | Supplycore LLC | $111K | 4564926754 base course, ballast rock less 1-1/2", b | Defense Logistics Agency | Construction materials | Jun 13, 2024 DoD 90d |
| SPE8E324F8612 delivery order | Noble Supply & Logistics, LLC | $111K | 4563714533 eaton 3 phase pad mounted transformer ne | Defense Logistics Agency | Construction materials | Feb 15, 2024 DoD 90d |
| SPE8E326F615D delivery order | Noble Supply & Logistics, LLC | $110K | 4571792670 mobile diesel enginedriven generator set | Defense Logistics Agency | Construction materials | Apr 23, 2026 DoD 90d |
| SPE8E324FJ96Z delivery order | Supplycore LLC | $110K | 4565926102 laser scanner setconsist of1x rtc360 las | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E325FJ4C9 delivery order | Supplycore LLC | $110K | 4568373899 shoe, skid, m-b, w.u. ar400f, steel pad, | Defense Logistics Agency | Construction materials | May 22, 2025 DoD 90d |
| W912PQ25FA036 delivery order | Burhani Enterprises Inc | $110K | Leeds trench construction materials and equipment | Army | Construction materials | Sep 19, 2025 DoD 90d |
| SPE8E325F6536 delivery order | Noble Supply & Logistics, LLC | $110K | 4566522000 aircooled scroll chillerbr208 230360brno | Defense Logistics Agency | Construction materials | Nov 20, 2024 DoD 90d |
| SPE8E325F5271 delivery order | Noble Supply & Logistics, LLC | $110K | 4566142393 1.4 plywood. dimensions 2440x1220x6 mm. | Defense Logistics Agency | Construction materials | Oct 15, 2024 DoD 90d |
| SPE8E625F1285 delivery order | Envision Industries, Inc | $110K | 8511622477 beaverfit, expeditionary trai | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E326FB1D0 delivery order | Asrc Federal Facilities Logistics, LLC | $110K | 4570437798 tote mexclear 432 water treatment chemic | Defense Logistics Agency | Construction materials | Jan 7, 2026 DoD 90d |
| SPE8E326FB2EM delivery order | Asrc Federal Facilities Logistics, LLC | $110K | 4570680213 generac mobile mlt4060mv-led light tower | Defense Logistics Agency | Construction materials | Jan 28, 2026 DoD 90d |
| W9124J25PA030 purchase order | Liberty Lumber & Supply Co | $110K | Half-inch plywood, (15/32 x 4x 8). 15/32 x 4ft x 8ft, a/c exterior-sanded, pine, no markings and no backstamp, end stamp only in compliance with category ac g1 ext. 0.453 in-apa-473-psi-09 udl 15/32. | Army | Construction materials | Aug 18, 2025 DoD 90d |
| FA480925P0092 purchase order | Ayers Trucking, Inc | $110K | Abc stone for air force dare county bombing range target and road maintenance | Air Force | Construction materials | Jul 29, 2025 DoD 90d |
| SPE8E324F874L delivery order | Noble Supply & Logistics, LLC | $110K | 4564933597 dock levelers qty 3 hk series 30k kg cap | Defense Logistics Agency | Construction materials | Jun 13, 2024 DoD 90d |
| FA580825F0014 BPA call | Astrea Project Management & Trading Services | $110K | Base course for hot cargo pad call off bpa fa580823a0004 | Air Force | Construction materials | Feb 20, 2025 DoD 90d |
| SPE8E324FJ79X delivery order | Supplycore LLC | $110K | 4565460464 fenders 6ft x 12ft long trelleborg seagu | Defense Logistics Agency | Construction materials | Aug 9, 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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