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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A524F4670 delivery order | Northrop Grumman Systems Corporation | $22K | 8510361462 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Jan 4, 2024 DoD 90d |
| FA481924FG068 BPA call | Iron Bow Technologies, LLC | $22K | Fiber optic switches | Air Force | Fiber optics | Oct 1, 2023 DoD 90d |
| W911S726PA006 purchase order | Prime Communications, LLC | $21K | Fiber optic repair replace range 11 | Army | Fiber optics | Apr 8, 2026 DoD 90d |
| SPE7M124V6565 purchase order | Martin Military Inc | $21K | 8510912773 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Sep 23, 2024 DoD 90d |
| SPMYM424P0124 purchase order | Ehb Supply | $21K | Splice kit | Defense Logistics Agency | Fiber optics | Jan 10, 2024 DoD 90d |
| SPE7M124P3857 purchase order | JRH Electronics L.l.c | $21K | 8510461741 contact,fiber optic | Defense Logistics Agency | Fiber optics | Feb 22, 2024 DoD 90d |
| SPE7M125F3097 delivery order | Stratus Systems, Inc | $21K | 8511617710 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Sep 4, 2025 DoD 90d |
| SPE7M126V9089 purchase order | Martin Military Inc | $21K | 8512116521 cable assembly,fibe | Defense Logistics Agency | Fiber optics | May 18, 2026 DoD 90d |
| SPE7M124V6244 purchase order | Larkos Packing and Distribution Inc | $21K | 8510878002 ferrule,fiber optic | Defense Logistics Agency | Fiber optics | Sep 9, 2024 DoD 90d |
| SPE7M125V5637 purchase order | Phoenix Trading Inc | $21K | 8511431519 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Jun 9, 2025 DoD 90d |
| SPE7M226P0424 purchase order | Connecticut Valley Industries, LLC | $21K | 8511731409 modem,fiber optic | Defense Logistics Agency | Fiber optics | Oct 31, 2025 DoD 90d |
| SPE7M225V4038 purchase order | Kampi Components Co Inc | $21K | 8511539634 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Jul 30, 2025 DoD 90d |
| N6264924P0173 purchase order | Ihi Transport Machinery Co.,ltd | $21K | Cable for replacement | Navy | Fiber optics | Sep 17, 2025 DoD 90d |
| FA860124FG212 delivery order | Victory Global Solutions, Inc | $21K | Fiber optic conductors | Air Force | Fiber optics | Oct 1, 2023 DoD 90d |
| SPE7M124F0425 delivery order | Black Bay Aerospace LLC | $21K | 8510268918 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Nov 16, 2023 DoD 90d |
| SPE7M125V8170 purchase order | Rev-Cap Company, Inc | $21K | 8511582156 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Aug 18, 2025 DoD 90d |
| FA520924FG001 delivery order | World Wide Technology LLC | $21K | Fiber optic kits and sets | Air Force | Fiber optics | Oct 1, 2023 DoD 90d |
| SPE7M224V0416 purchase order | Genuine Cable Group, LLC | $21K | 8510292247 cable,fiber optic | Defense Logistics Agency | Fiber optics | Nov 28, 2023 DoD 90d |
| SPE7M224P0034 purchase order | Echelon Supply and Service, Inc | $20K | 8510185066 connector,receptacl | Defense Logistics Agency | Fiber optics | Oct 2, 2023 DoD 90d |
| SPE7M426V2615 purchase order | Murray Benjamin Electric Company LLC | $20K | 8511980296 cable,fiber optic | Defense Logistics Agency | Fiber optics | Mar 17, 2026 DoD 90d |
| SPE7M226V0591 purchase order | Wizard Technologies Inc | $20K | 8511748026 connector,receptacl | Defense Logistics Agency | Fiber optics | Nov 10, 2025 DoD 90d |
| SPE7M026P3092 purchase order | Rev-Cap Company, Inc | $20K | 8512146701 connector,plug,fibe | Defense Logistics Agency | Fiber optics | May 28, 2026 DoD 90d |
| FA860125FG072 delivery order | Sterling Computers Corporation | $20K | Fiber optic switches | Air Force | Fiber optics | Oct 1, 2024 DoD 90d |
| SPE7MX25F3202 delivery order | Murray Benjamin Electric Company LLC | $20K | 8511051985 cable,fiber optic | Defense Logistics Agency | Fiber optics | Dec 3, 2024 DoD 90d |
| N0038325P020M purchase order | L3Harris Technologies, Inc | $20K | Government needs to repair niin 015998936 (computer,digital) at a quantity of 4 at a unit price of for a maximum total contract value of $44,564.00. there are 3 levels of repair. major, minor and nff. | Navy | Fiber optics | Dec 16, 2025 DoD 90d |
| SPE7M225F0050 delivery order | Murray Benjamin Electric Company LLC | $20K | 8511216529 cable,fiber optic | Defense Logistics Agency | Fiber optics | Feb 27, 2025 DoD 90d |
| SPE7M225V1027 purchase order | Larkos Packing and Distribution Inc | $20K | 8511101290 adapter,curing,fibe | Defense Logistics Agency | Fiber optics | Dec 30, 2024 DoD 90d |
| N0040624P0883 purchase order | Newvac, LLC | $20K | Optical fiber cable | Navy | Fiber optics | Oct 10, 2024 DoD 90d |
| SPE7M526P0089 purchase order | Electro Enterprises Inc | $20K | 8511678849 connector,receptacl | Defense Logistics Agency | Fiber optics | Dec 30, 2025 DoD 90d |
| SPE7M224P0798 purchase order | Ams 21st Century Logistics, LLC | $20K | 8510307393 connector,receptacl | Defense Logistics Agency | Fiber optics | Dec 5, 2023 DoD 90d |
| SPE7M125F0011 delivery order | Stratus Systems, Inc | $20K | 8510930274 light pipe,fiber op | Defense Logistics Agency | Fiber optics | Oct 1, 2024 DoD 90d |
| M6739925P0009 purchase order | Next Level Communications 1 Inc | $20K | Next level communications quote | Navy | Fiber optics | Mar 24, 2025 DoD 90d |
| 70LGLY25FSSB00102 delivery order | Govplace, LLC | $20K | Network connectivity to raid houses for training and cameras. firm fixed price. | Federal Law Enforcement Training Center | Fiber optics | Aug 7, 2025 |
| SPE7M225V2446 purchase order | Viking Innovations LLC | $20K | 8511290202 cable,fiber optic | Defense Logistics Agency | Fiber optics | Apr 1, 2025 DoD 90d |
| SPE7M125P9988 purchase order | Data Connect Enterprise Inc | $20K | 8511579364 connector assembly, | Defense Logistics Agency | Fiber optics | Aug 18, 2025 DoD 90d |
| SPE7L124F4017 delivery order | Applied Optical Systems Inc | $20K | 8510447428 connector,plug,fiber | Defense Logistics Agency | Fiber optics | Feb 15, 2024 DoD 90d |
| SPE7M126V9689 purchase order | U.s Pioneer, L.l.c | $20K | 8512153638 splice enclosure,fi | Defense Logistics Agency | Fiber optics | Jun 1, 2026 DoD 90d |
| FA486125FG066 delivery order | Advanced Programs, Inc | $20K | Fiber optic switches | Air Force | Fiber optics | Oct 1, 2024 DoD 90d |
| SPE7M126V4482 purchase order | Metro Reliable Resources Corp | $20K | 8511844343 coupler,optoelectro | Defense Logistics Agency | Fiber optics | Jan 6, 2026 DoD 90d |
| SPE7MX25F3313 delivery order | Murray Benjamin Electric Company LLC | $20K | 8511057920 cable,fiber optic | Defense Logistics Agency | Fiber optics | Dec 5, 2024 DoD 90d |
| SPE7M126F3685 delivery order | Martin Military Inc | $19K | 8512137896 connector assembly, | Defense Logistics Agency | Fiber optics | May 26, 2026 DoD 90d |
| SPE7M124V6233 purchase order | Fiber Systems International, Inc | $19K | 8510875130 plate polishing,fib | Defense Logistics Agency | Fiber optics | Sep 6, 2024 DoD 90d |
| SPE7M125F1565 delivery order | Stratus Systems, Inc | $19K | 8511309014 light pipe,fiber op | Defense Logistics Agency | Fiber optics | Apr 10, 2025 DoD 90d |
| SPE7M126V8288 purchase order | Murray Benjamin Electric Company LLC | $19K | 8512055214 repair kit,fiber op | Defense Logistics Agency | Fiber optics | Apr 21, 2026 DoD 90d |
| SPE7M226P1164 purchase order | Bard Aerospace LLC | $19K | 8511843556 cable,fiber optic | Defense Logistics Agency | Fiber optics | Mar 9, 2026 DoD 90d |
| SPE7M425F0847 delivery order | Empire Avionics Corp | $19K | 8511170230 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Feb 6, 2025 DoD 90d |
| W91RUS24P0044 purchase order | G C Micro Corporation | $19K | Matrix switch replacement fiber optic modems and chassis for fort detrick maryland | Army | Fiber optics | Sep 17, 2024 DoD 90d |
| FA446025FG013 delivery order | FCN, Inc | $19K | Fiber optic cables | Air Force | Fiber optics | Oct 1, 2024 DoD 90d |
| SPE7M125V2394 purchase order | Larkos Packing and Distribution Inc | $19K | 8511163041 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Feb 3, 2025 DoD 90d |
| FA469026FG037 delivery order | Kinetic Multimedia Systems, Inc | $19K | Fiber optic kits and sets | Air Force | Fiber optics | Oct 1, 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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