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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E326FB72L delivery order | Asrc Federal Facilities Logistics, LLC | $628K | 4571722967 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | Apr 27, 2026 DoD 90d |
| SPE8E326FB6CE delivery order | Asrc Federal Facilities Logistics, LLC | $628K | 4571611174 global s 12.15.10 a+/t+ global s coordi | Defense Logistics Agency | Construction materials | Apr 10, 2026 DoD 90d |
| SPE8E326F5326 delivery order | Noble Supply & Logistics, LLC | $627K | 4569892233 procure and replace split chiller and co | Defense Logistics Agency | Construction materials | Oct 29, 2025 DoD 90d |
| W9123724P0034 purchase order | Baker Fencing Solutions Inc | $627K | Contract for rip rap stone supply for john w. flannagan pound river access road, haysi, virginia, us ARMY corps of engineers, huntington district. | Army | Construction materials | Jul 2, 2025 DoD 90d |
| SPE8E324FBGJ5 delivery order | Asrc Federal Facilities Logistics, LLC | $625K | 4565642837 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | Aug 29, 2024 DoD 90d |
| SPE8E325FJ5EE delivery order | Supplycore LLC | $624K | 4568797596 snap-on comprehensive master mechanic to | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPE8E326FB8VZ delivery order | Asrc Federal Facilities Logistics, LLC | $624K | 4572090102 (material only) procure, remove and inst | Defense Logistics Agency | Construction materials | Jun 2, 2026 DoD 90d |
| SPE8E324FBBQ1 delivery order | Asrc Federal Facilities Logistics, LLC | $623K | 4564929865 provide and deliver chlortainer total co | Defense Logistics Agency | Construction materials | May 29, 2024 DoD 90d |
| SPE8E324FB3G0 delivery order | Asrc Federal Facilities Logistics LLC | $623K | 4563468321 2022 v-22 140-1 phase maintenance box. f | Defense Logistics Agency | Construction materials | Jan 24, 2024 DoD 90d |
| SPE8E325FBG34 delivery order | Asrc Federal Facilities Logistics, LLC | $622K | 4569454004 (material only) procure, remove and inst | Defense Logistics Agency | Construction materials | Sep 3, 2025 DoD 90d |
| SPE8E324FB9VW delivery order | Asrc Federal Facilities Logistics, LLC | $621K | 4564631055 hurricane qc150 skid-mounted electric va | Defense Logistics Agency | Construction materials | May 14, 2024 DoD 90d |
| SPE8E324FJ93G delivery order | Supplycore LLC | $620K | 4565926082 replace infrared gas tube heater and hea | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E626F0097 delivery order | American Posts LLC | $619K | 8511717154 post,fence,metal | Defense Logistics Agency | Construction materials | Dec 9, 2025 DoD 90d |
| SPE8E324FBJ8Y delivery order | Asrc Federal Facilities Logistics, LLC | $618K | 4565952431 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| FA930125P0060 purchase order | Xleagle LLC | $618K | Concrete crushing operations | Air Force | Construction materials | Mar 12, 2026 DoD 90d |
| FA251725P0055 purchase order | Procon International LLC | $618K | Installation of traffic control barriers in building 1 parking lots at peterson sfb iaw statement of work. | Air Force | Construction materials | May 6, 2026 DoD 90d |
| N0016724P0029 purchase order | Chinook Properties, Inc | $617K | Finger piers | Navy | Construction materials | Dec 20, 2023 DoD 90d |
| FA561325F0074 delivery order | Porr Government Services GMBH | $616K | Tyfr 23-1096 - sus/rep airfield lighting station controller units (bldgs. 2288, 2100, 2505, 2303). the contractor shall provide all labor, material, tools and expertise necessary to complete requirement iaw the proposal dated 25 november ... | Air Force | Construction materials | Jan 8, 2025 DoD 90d |
| SPE8E324FJ8Q6 delivery order | Supplycore LLC | $616K | 4565883352 evaporative cooler with media pad and pu | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| FA480126P0027 purchase order | Aggregate Technologies, LLC | $616K | Holloman, raw materials for red horse | Air Force | Construction materials | May 4, 2026 DoD 90d |
| SPE8E324FJ3GS delivery order | Supplycore LLC | $614K | 4564470446 acbm - articulated concrete block mattre | Defense Logistics Agency | Construction materials | Apr 23, 2024 DoD 90d |
| SPE8E325FBH3B delivery order | Asrc Federal Facilities Logistics, LLC | $610K | 4569690533 expeditionary tricon shower | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
| SPE8E324FB2EL delivery order | Asrc Federal Facilities Logistics LLC | $609K | 4563353154 waterjet pumping system, ultra high pres | Defense Logistics Agency | Construction materials | Jan 2, 2024 DoD 90d |
| SPE8E324FJ97J delivery order | Supplycore LLC | $608K | 4565926096 trailer-mounted chiller ,(100ton) -mount | Defense Logistics Agency | Construction materials | Sep 23, 2024 DoD 90d |
| SPE8E325FB99N delivery order | Asrc Federal Facilities Logistics, LLC | $604K | 4568457975 pole, douglas fir, dcoi pressure treated | Defense Logistics Agency | Construction materials | May 6, 2025 DoD 90d |
| FA561325F0076 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $604K | Tyfr 23-1132 sus/rep parking including drainage sys. between 2121-2114 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 03-december-2024 | Air Force | Construction materials | Feb 6, 2025 DoD 90d |
| SPE8E326F6858 delivery order | Noble Supply & Logistics, LLC | $603K | 4570567614 procure and replace split chiller and co | Defense Logistics Agency | Construction materials | Jan 15, 2026 DoD 90d |
| SPE8E326FJ10B delivery order | Supplycore LLC | $602K | 4571282616 co detector | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| SPE8E325FU215 delivery order | Twi USA, LLC | $601K | 4569588375 concrete reinforced twall 12 meter x 4 m | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| W912EP24F0167 BPA call | Gale Construction Company of Illinois | $599K | Psrp miller canal plug-materials | Army | Construction materials | Sep 13, 2024 DoD 90d |
| SPE8E324FJ91Y delivery order | Supplycore LLC | $598K | 4565911800 switch gear, padmounded 5way 25kv rated | Defense Logistics Agency | Construction materials | Sep 22, 2024 DoD 90d |
| SPE8E324F8Z79 delivery order | Noble Supply & Logistics, LLC | $598K | 4563524659 rotary screw compressor and accessories | Defense Logistics Agency | Construction materials | Jan 29, 2024 DoD 90d |
| SPE8E626F0594 delivery order | Allied Tube & Conduit Corporation | $597K | 8511982178 barbed wire,concert | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPE8E324FJ59G delivery order | Supplycore LLC | $597K | 4565799269 mvp 800 load center 480vac nema 3r per r | Defense Logistics Agency | Construction materials | May 15, 2024 DoD 90d |
| SPE8E325F748L delivery order | Noble Supply & Logistics, LLC | $597K | 4568626209 procure and replace ahus and circulation | Defense Logistics Agency | Construction materials | Jun 17, 2025 DoD 90d |
| SPE8E326FB5KH delivery order | Asrc Federal Facilities Logistics, LLC | $596K | 4571522161 cnc coordinate measuring machine, to inc | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| SPE8E326FB3CZ delivery order | Asrc Federal Facilities Logistics, LLC | $596K | 4571042727 1/4hp psu series sampler with analog flo | Defense Logistics Agency | Construction materials | Feb 17, 2026 DoD 90d |
| SPE8E324F6941 delivery order | Noble Supply & Logistics, LLC | $594K | 4563218900 tool box configurations per quote q43063 | Defense Logistics Agency | Construction materials | Dec 13, 2023 DoD 90d |
| SPE8E324FJ9H1 delivery order | Supplycore LLC | $592K | 4566759230 tower, cooling, set of 2, spx, bld 6596, | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E324FJ9H2 delivery order | Supplycore LLC | $592K | 4566759228 towers, cooling, set of 2, bldg 6586, m | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E325FU210 delivery order | Twi USA, LLC | $592K | 4569615657 armorcore level 3 3ftx5ft e glass | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E324FB62G delivery order | Asrc Federal Facilities Logistics, LLC | $591K | 4563954491 transformer, pole mount, 167kva, 12000v, | Defense Logistics Agency | Construction materials | Mar 8, 2024 DoD 90d |
| SPE8E324FBDEY delivery order | Asrc Federal Facilities Logistics, LLC | $591K | 4565174969 modified container, 40ft new one trip hi | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE8E325F9001 delivery order | Twi USA, LLC | $591K | 4566270556 filoform st400 cm7 resin cable joint ki | Defense Logistics Agency | Construction materials | Oct 22, 2024 DoD 90d |
| SPE8E325F9002 delivery order | Twi USA, LLC | $591K | 4566333856 filoform st400 cm7 resin cable joint ki | Defense Logistics Agency | Construction materials | Oct 23, 2024 DoD 90d |
| SPE8E324FBJBG delivery order | Asrc Federal Facilities Logistics, LLC | $590K | 4566015812 ek35 in 275 gallon totes | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE8E324F599D delivery order | Noble Supply & Logistics, LLC | $589K | 4564140495 heavy duty led floodlight qeglin phase 2 | Defense Logistics Agency | Construction materials | Mar 26, 2024 DoD 90d |
| SPE8E324FJ9HB delivery order | Supplycore LLC | $587K | 4566008060 replace transformers at multi outside bu | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE8E324F500X delivery order | Noble Supply & Logistics, LLC | $586K | 4565894958 megamat rs vertical carouselbrpart numbe | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| W912DQ24C1008 definitive contract | Myers Construction, Inc | $585K | Construction of perimeter security fence with vehicular gates and installation of an internal security door. | Army | Construction materials | May 7, 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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