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Page 77: 3,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E324F541R delivery order | Noble Supply & Logistics, LLC | $88K | 4565377029 2 rooftop ac unit packages per cust sow | Defense Logistics Agency | Construction materials | Jul 25, 2024 DoD 90d |
| SPE8E324FJ9G7 delivery order | Supplycore LLC | $88K | 4566521766 chiller, carrier, air cool, 80 tons mfg | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E326FB0BQ delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4570213876 laser etcher workstation with worksurfac | Defense Logistics Agency | Construction materials | Dec 3, 2025 DoD 90d |
| SPE8E325FBG6B delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4569399837 advanced hybrid 3 axis yvo4 fiber tool m | Defense Logistics Agency | Construction materials | Sep 4, 2025 DoD 90d |
| SPE8E325FBG79 delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4569399838 advanced hybrid 3 axis yvo4 fiber tool m | Defense Logistics Agency | Construction materials | Sep 5, 2025 DoD 90d |
| SPE8E325FBH8C delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4569592896 advanced hybrid 3 axis yvo4 fiber tool m | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
| 70FBR926P00000025 purchase order | Hong Ye Rental & Construction, LTD | $88K | To procure treated lumber for the temporary roofing mission in rota for the declared disaster 4931. | Federal Emergency Management Agency | Construction materials | Sep 21, 2026 |
| SPE8E324FBHZL delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4565921083 schlage - alx53p6d sat 626 c145 keyway e | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E325FB782 delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4567713874 advanced hybrid 3 axis yvo4 fiber tool m | Defense Logistics Agency | Construction materials | Mar 26, 2025 DoD 90d |
| SPE8E324FBHQR delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4565908494 (material only) supply and install (3) r | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| W9123726PA017 purchase order | Giving Tree Capital, LLC | $88K | Supply and delivery of limestone rip rap to clendening dam in tippecanoe, oh, us ARMY corps of engineers, huntington district | Army | Construction materials | Feb 27, 2026 DoD 90d |
| SPE8E324FBC4F delivery order | Asrc Federal Facilities Logistics LLC | $88K | 4564869700 srx2200 uhfr1 mhz model 1 portable.inclu | Defense Logistics Agency | Construction materials | Jun 6, 2024 DoD 90d |
| FA520923F0130 delivery order | Yokomizo Tokoten Co, LTD | $88K | Change of occupancy maintenance service at military family housing, yokota ab, japan | Air Force | Construction materials | Jun 23, 2025 DoD 90d |
| SPE8E325FB9JE delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4568362031 air cooled scroll packaged chiller 52 no | Defense Logistics Agency | Construction materials | May 12, 2025 DoD 90d |
| SPE8E325F749R delivery order | Noble Supply & Logistics, LLC | $88K | 4569166739 line 1 88ea of bearing roller 3inch lon | Defense Logistics Agency | Construction materials | Aug 17, 2025 DoD 90d |
| SPE8E325FU211 delivery order | Twi USA, LLC | $88K | 4569570837 armorcore level 3 3x5 | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E324FJ99E delivery order | Supplycore LLC | $88K | 4566358072 remote controlled slope mower, with flai | Defense Logistics Agency | Construction materials | Sep 24, 2024 DoD 90d |
| SPE8E324FJ2MT delivery order | Supplycore LLC | $88K | 4563775392 fixture, vapor proof led, 120v(dimming t | Defense Logistics Agency | Construction materials | Feb 25, 2024 DoD 90d |
| SPE8E325F510Q delivery order | Noble Supply & Logistics, LLC | $88K | 4569110895 boilernatural gascomp. | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
| SPE8E324FJ741 delivery order | Supplycore LLC | $88K | 4562934334 emergency lighting system shall be ul 92 | Defense Logistics Agency | Construction materials | Nov 27, 2023 DoD 90d |
| SPE8E324FJ64X delivery order | Supplycore LLC | $88K | 4564986709 condenser unit, dx type, 10 ton, air coo | Defense Logistics Agency | Construction materials | Jun 23, 2024 DoD 90d |
| FA449725FG021 BPA call | 84 Lumber Company | $88K | Lumber and related basic wood materials. | Air Force | Construction materials | Oct 1, 2024 DoD 90d |
| SPE8E324FBL78 delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4562536689 vfd - 7.5hp - abb - 208-230v - 24.2a | Defense Logistics Agency | Construction materials | Oct 17, 2023 DoD 90d |
| FA486124F0312 BPA call | Prymol Business Management Inc | $88K | Purchase and delivery of asphalt and tack oil in accordance with attachment 1 - prymol quote, dated 19 august 2024 and attachment 2 - prymol quote, dated 11 september 2024. | Air Force | Construction materials | Sep 19, 2024 DoD 90d |
| W91QV124C0036 definitive contract | Forus Contracting, Inc | $87K | Bldg. 161 mvle storage roof replacement | Army | Construction materials | May 9, 2024 DoD 90d |
| SPE8E325FJ7EB delivery order | Supplycore LLC | $87K | 4569541253 gas detector, 120vac photoelectric smoke | Defense Logistics Agency | Construction materials | Sep 21, 2025 DoD 90d |
| SPE8E326FB540 delivery order | Asrc Federal Facilities Logistics, LLC | $87K | 4571236426 1/4 hp, 115vac, 0523-series replacement | Defense Logistics Agency | Construction materials | Mar 16, 2026 DoD 90d |
| SPE8E324F604X delivery order | Noble Supply & Logistics, LLC | $87K | 4566083334 1000 kva 12470gy7200 480y277 | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E324FB1B6 delivery order | Asrc Federal Facilities Logistics, LLC | $87K | 4563266965 packaged air cooled chiller 208/230-3 | Defense Logistics Agency | Construction materials | Dec 4, 2023 DoD 90d |
| FA930225P0067 purchase order | Big Top Manufacturing LLC | $87K | Big top insulation | Air Force | Construction materials | Sep 15, 2025 DoD 90d |
| 70LGLY26PGLB00047 purchase order | Builders Supply Inc | $87K | Supplies for washer/dryer hook ups | Federal Law Enforcement Training Center | Construction materials | Jan 15, 2026 |
| SPE8E325F550F delivery order | Noble Supply & Logistics, LLC | $87K | 4567950186 9 wide x 4 high x 262 l box culvert | Defense Logistics Agency | Construction materials | Apr 14, 2025 DoD 90d |
| W911N224F0515 delivery order | Mccune Lumber Company | $87K | Plywood, construction | Army | Construction materials | May 2, 2024 DoD 90d |
| SPE8E324F8979 delivery order | Noble Supply & Logistics, LLC | $87K | 4563937544 test stands exhaust fans | Defense Logistics Agency | Construction materials | Feb 28, 2024 DoD 90d |
| SPE8E325FJ886 delivery order | Supplycore LLC | $87K | 4566552233 vigilant led high output high bay - low | Defense Logistics Agency | Construction materials | Nov 21, 2024 DoD 90d |
| SPE8E625P0840 purchase order | Kenneth Industrial Products, Inc | $87K | 8511461232 sound controlling b | Defense Logistics Agency | Construction materials | Jun 25, 2025 DoD 90d |
| 70Z02426PBOST0153 purchase order | P.d Humphrey Co Inc | $87K | Marvin ultimate windows as per ceu providence and rhode island historical preservation & heritage commission marvin g2 double-hung windows are to be used as a direct replacement for existing windows. | U.S. Coast Guard | Construction materials | Aug 7, 2026 |
| SPE8E324FJ6R2 delivery order | Supplycore LLC | $87K | 4565167025 replacememnt of carpet at b# 65001. carp | Defense Logistics Agency | Construction materials | Jul 15, 2024 DoD 90d |
| W911N224F0298 delivery order | New Enterprise Stone & Lime Co Inc | $87K | Stone 2rc, pa2a grade | Army | Construction materials | Jun 2, 2025 DoD 90d |
| SPE8E324F563M delivery order | Noble Supply & Logistics, LLC | $87K | 4564967932 gear switch hv custom order replacement | Defense Logistics Agency | Construction materials | Jun 18, 2024 DoD 90d |
| SPE8E324F5004 delivery order | Noble Supply & Logistics, LLC | $87K | 4562490928 bulk deicing salt | Defense Logistics Agency | Construction materials | Oct 1, 2023 DoD 90d |
| SPE8E324FJ93Q delivery order | Supplycore LLC | $87K | 4565926107 replacement of air cooled scroll chiller | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E324FB7FD delivery order | Asrc Federal Facilities Logistics LLC | $87K | 4564200132 3-phase padmount transformer new 225 kva | Defense Logistics Agency | Construction materials | Apr 3, 2024 DoD 90d |
| SPE8E324FB59B delivery order | Asrc Federal Facilities Logistics LLC | $87K | 4563842313 toolroom cnc lathe. includes one year w | Defense Logistics Agency | Construction materials | Feb 26, 2024 DoD 90d |
| SPE8E324FJ8XD delivery order | Supplycore LLC | $87K | 4566014644 operating vacuum: 18-28" hg maximum visc | Defense Logistics Agency | Construction materials | Sep 19, 2024 DoD 90d |
| SPE8E324F581M delivery order | Noble Supply & Logistics, LLC | $87K | 4564967935 500kva three phase padmount transformer | Defense Logistics Agency | Construction materials | Jun 19, 2024 DoD 90d |
| W912ES23C0012 definitive contract | Occi, Inc | $87K | Fabrication | Army | Construction materials | Apr 23, 2026 DoD 90d |
| SPE8E324F809L delivery order | Noble Supply & Logistics, LLC | $87K | 4564895883 pedestrian bridge qdy3546 | Defense Logistics Agency | Construction materials | Jun 11, 2024 DoD 90d |
| 70Z03625PCHAR0050 purchase order | The Blackledge Group, Inc | $87K | Base charleston flue repair | U.S. Coast Guard | Construction materials | Sep 4, 2025 |
| FA486126F0143 BPA call | Tri-City Industrial, LLC | $87K | Rental - vogele super 1700 asphalt paver (8ft-15ft6in) paving width | Air Force | Construction materials | Jun 4, 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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