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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S226PA135 purchase order | Sentinel Supply Chain LLC | $106K | No description on the record | Army | Construction materials | Apr 15, 2026 DoD 90d |
| SPE8E325F853G delivery order | Noble Supply & Logistics, LLC | $106K | 4568184453 anode galvanic galvshield xp2 32 mm x 34 | Defense Logistics Agency | Construction materials | May 6, 2025 DoD 90d |
| SPE8E324FBGS8 delivery order | Asrc Federal Facilities Logistics, LLC | $106K | 4566175819 water heater, lochinvar armor, 400mbh in | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE8E324FJ8XG delivery order | Supplycore LLC | $106K | 4566077882 boom clovermist plus - deluxe double vau | Defense Logistics Agency | Construction materials | Sep 19, 2024 DoD 90d |
| SPE8E324F7827 delivery order | Noble Supply & Logistics, LLC | $106K | 4563457552 procure and replace engine exhaust remov | Defense Logistics Agency | Construction materials | Jan 24, 2024 DoD 90d |
| SPE8E324FJ6QS delivery order | Supplycore LLC | $106K | 4565167029 replacement of vinyl flooring at b# 5410 | Defense Logistics Agency | Construction materials | Jul 15, 2024 DoD 90d |
| W519TC24P2117 purchase order | Shilog, LTD | $106K | Cement,portland, grey | Army | Construction materials | Dec 6, 2023 DoD 90d |
| SPE8E324FJ075 delivery order | Supplycore LLC | $106K | 4562466574 mobile fall protection system - xseries | Defense Logistics Agency | Construction materials | Oct 10, 2023 DoD 90d |
| SPE8E324FU163 delivery order | Twi USA, LLC | $106K | 4564581589 freight charges | Defense Logistics Agency | Construction materials | Apr 25, 2024 DoD 90d |
| SPE8E324FB03C delivery order | Asrc Federal Facilities Logistics, LLC | $106K | 4562867053 4x4, diesel engine portable, self primin | Defense Logistics Agency | Construction materials | Nov 15, 2023 DoD 90d |
| SPE8E325FJ1E7 delivery order | Supplycore LLC | $106K | 4567037373 cartridge, shower, replacement, hot & co | Defense Logistics Agency | Construction materials | Jan 23, 2025 DoD 90d |
| SPE8E325FBHEC delivery order | Asrc Federal Facilities Logistics, LLC | $106K | 4569659863 quantum x.s, 3.5m 7 axis includes 6th ge | Defense Logistics Agency | Construction materials | Sep 28, 2025 DoD 90d |
| SPE8E325FJ75E delivery order | Supplycore LLC | $106K | 4569493993 cable, 15kv, xlpe, 500mcm, 1roll, 500met | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| SPE8E326FB8BH delivery order | Asrc Federal Facilities Logistics, LLC | $106K | 4571945253 basic repair kit | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| SPE8E325FBD70 delivery order | Asrc Federal Facilities Logistics, LLC | $106K | 4568783874 fy25 april labor billing for schofield b | Defense Logistics Agency | Construction materials | Jul 9, 2025 DoD 90d |
| SPE8E326FB010 delivery order | Asrc Federal Facilities Logistics, LLC | $106K | 4569761284 fy25 july labor billing for schofield b | Defense Logistics Agency | Construction materials | Oct 15, 2025 DoD 90d |
| SPE8E326FB22Z delivery order | Asrc Federal Facilities Logistics, LLC | $106K | 4570623343 fy26 october labor billing for schofield | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| SPE8E325FBBL4 delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4568425225 vacuum breaker 1200 amp electronically. | Defense Logistics Agency | Construction materials | Jun 2, 2025 DoD 90d |
| SPE8E325FB9ZQ delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4568360603 (material only) procure, replace, and in | Defense Logistics Agency | Construction materials | May 20, 2025 DoD 90d |
| SPE8E325F511F delivery order | Noble Supply & Logistics, LLC | $105K | 4567943967 aircooled condensing unitbr 208230360br | Defense Logistics Agency | Construction materials | Apr 14, 2025 DoD 90d |
| SPE8E324FJ3Q7 delivery order | Supplycore LLC | $105K | 4564490862 peerless 14hxb 1-stage product lube vert | Defense Logistics Agency | Construction materials | Apr 25, 2024 DoD 90d |
| SPE8E324F609V delivery order | Noble Supply & Logistics, LLC | $105K | 4565684517 aircooled scroll chillerbr208230360brsta | Defense Logistics Agency | Construction materials | Sep 2, 2024 DoD 90d |
| SPE8E325F795Q delivery order | Noble Supply & Logistics, LLC | $105K | 4569022232 carrier 30rc chiller nominal size 035 35 | Defense Logistics Agency | Construction materials | Aug 4, 2025 DoD 90d |
| SPE8E325FB8S0 delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4568056056 battery, lead acid, wet, 132 lbs, enersy | Defense Logistics Agency | Construction materials | Apr 24, 2025 DoD 90d |
| SPE8E325F504Q delivery order | Noble Supply & Logistics, LLC | $105K | 4568902133 procure and replace chiller at bldg 287 | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
| SPE8E325F823G delivery order | Noble Supply & Logistics, LLC | $105K | 4568253806 gravel size 0 32 mm dolomit | Defense Logistics Agency | Construction materials | May 5, 2025 DoD 90d |
| SPE8E325FJ5VT delivery order | Supplycore LLC | $105K | 4569010823 carrier air cooled aquasnap chiller, 100 | Defense Logistics Agency | Construction materials | Aug 5, 2025 DoD 90d |
| SPE8E324F8Z81 delivery order | Noble Supply & Logistics, LLC | $105K | 4563151662 maxcell innerduct 4 3 cell standard 2650 | Defense Logistics Agency | Construction materials | Dec 12, 2023 DoD 90d |
| SPE8E324F532R delivery order | Noble Supply & Logistics, LLC | $105K | 4565309739 high voltage cable specs6600v water tree | Defense Logistics Agency | Construction materials | Jul 28, 2024 DoD 90d |
| SPE8E325FB0QZ delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4566499327 tool bag, coated nylon, 2 in wide x 34 i | Defense Logistics Agency | Construction materials | Oct 24, 2024 DoD 90d |
| SPE8E624F0646 delivery order | Sylvan Forest Products Inc | $105K | 8510545646 plywood,constructio | Defense Logistics Agency | Construction materials | Apr 24, 2024 DoD 90d |
| SPE8E324F529Q delivery order | Noble Supply & Logistics, LLC | $105K | 4565192539 onesided led screen with metal basebrscr | Defense Logistics Agency | Construction materials | Jul 14, 2024 DoD 90d |
| SPE8E324FBCXV delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4565330151 20-ton split system/condensing unit w/ i | Defense Logistics Agency | Construction materials | Jun 21, 2024 DoD 90d |
| N6449826F0016 delivery order | Giving Tree Capital, LLC | $105K | This requirement will result in a single-award indefinite delivery/ indefinite quantity (idiq) contract for the procurement and delivery of portland type iii high early cement through bulk tankers. | Navy | Construction materials | May 28, 2026 DoD 90d |
| FA813224P0056 purchase order | American Hofmann Corp | $105K | Wire mesh safety fence | Air Force | Construction materials | Jun 10, 2025 DoD 90d |
| SPE8E324FJ7H6 delivery order | Supplycore LLC | $105K | 4565504861 solar powered mobile message board. port | Defense Logistics Agency | Construction materials | Aug 18, 2024 DoD 90d |
| SPE8E326FB7ZB delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4571881781 (material only) main room: rab, smp2x2 | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
| SPE8E326FB7ZR delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4571881780 (material only) main room: rab, smp2x2 | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
| SPE8E625F0396 delivery order | S & S Forest Products, LLC | $105K | 8511127236 lumber,hardwood | Defense Logistics Agency | Construction materials | Jan 16, 2025 DoD 90d |
| SPE8E324FB005 delivery order | Asrc Federal Facilities Logistics LLC | $105K | 4562794384 l21 vidmar cabinet, consisting of: (1) e | Defense Logistics Agency | Construction materials | Nov 13, 2023 DoD 90d |
| SPE8E324FJ8CQ delivery order | Supplycore LLC | $105K | 4566011873 3" base rhyolites | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E324FBERK delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4565306162 (material only) the project is to procur | Defense Logistics Agency | Construction materials | Jul 26, 2024 DoD 90d |
| SPE8E324FBGE6 delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4565588565 sodium fluoride 50lb bg, manufacture: be | Defense Logistics Agency | Construction materials | Aug 26, 2024 DoD 90d |
| SPE8E324FB85G delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 4564331749 calcium hypochlorite tablets, 50# | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
| SPE8E324FJ7FZ delivery order | Supplycore LLC | $104K | 4565480568 hwhb, 2009 mbh, oil fired, model#c-serie | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| SPE8E325FBFF5 delivery order | Asrc Federal Facilities Logistics, LLC | $104K | 4569259872 specifications (equal to or greater than | Defense Logistics Agency | Construction materials | Aug 21, 2025 DoD 90d |
| SPE8E325FBFU8 delivery order | Asrc Federal Facilities Logistics, LLC | $104K | 4569287709 specifications (equal to or greater than | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
| SPE8E325FJ7KF delivery order | Supplycore LLC | $104K | 4569750892 trane, 90 ton, 460/3 chiller, air-cooled | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| W911S224P0543 purchase order | Cahaba Forest Products LLC | $104K | Unison buy# 1169524 range lumber and plywood | Army | Construction materials | May 13, 2024 DoD 90d |
| SPE8E326FB87J delivery order | Asrc Federal Facilities Logistics, LLC | $104K | 4571959134 nominal 102 ton air-cooled scroll chille | Defense Logistics Agency | Construction materials | May 19, 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 16, 2026.
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