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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M024V0077 purchase order | TNL Sales LLC | $271 | 8510191703 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 4, 2023 DoD 90d |
| SPE7M125V5996 purchase order | Larkos Packing and Distribution Inc | $270 | 8511462842 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Jun 24, 2025 DoD 90d |
| SPE7M126P4888 purchase order | Data Connect Enterprise Inc | $269 | 8511971689 converter,fiber opt | Defense Logistics Agency | Fiber optics | Mar 11, 2026 DoD 90d |
| SPE7M125V6615 purchase order | Murray Benjamin Electric Company LLC | $266 | 8511501032 adhesive,anaerobic, | Defense Logistics Agency | Fiber optics | Jul 14, 2025 DoD 90d |
| SPE7M125P0531 purchase order | Wright Source Inc | $266 | 8510952672 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 11, 2024 DoD 90d |
| SPE7M125PA134 purchase order | Symbolic Technology Inc | $265 | 8511587519 cable assembly, fibe | Defense Logistics Agency | Fiber optics | Aug 21, 2025 DoD 90d |
| N6833526M0002 delivery order | Federal Merchants Corp | $265 | Caring non-sterile cotton gauze sponges | Navy | Fiber optics | Dec 1, 2025 DoD 90d |
| SPE7M924V0628 purchase order | Phoenix Trading Inc | $263 | 8510512350 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Mar 15, 2024 DoD 90d |
| SPE7M025V1085 purchase order | Larkos Packing and Distribution Inc | $258 | 8511006186 cable,fiber optic | Defense Logistics Agency | Fiber optics | Nov 7, 2024 DoD 90d |
| SPE7MC24V8498 purchase order | Jgils, LLC | $255 | 8510847481 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Aug 23, 2024 DoD 90d |
| SPE7M224P3370 purchase order | Murray Benjamin Electric Company LLC | $255 | 8510646215 cable,fiber optic | Defense Logistics Agency | Fiber optics | May 20, 2024 DoD 90d |
| SPE7M224V0618 purchase order | Murray Benjamin Electric Company LLC | $255 | 8510351135 cable,fiber optic | Defense Logistics Agency | Fiber optics | Dec 21, 2023 DoD 90d |
| SPE7M225V1730 purchase order | Murray Benjamin Electric Company LLC | $255 | 8511203894 cable,fiber optic | Defense Logistics Agency | Fiber optics | Feb 21, 2025 DoD 90d |
| SPE7M125V0415 purchase order | Liberty Communications, Inc | $252 | 8510964480 receiver-transmitte | Defense Logistics Agency | Fiber optics | Oct 17, 2024 DoD 90d |
| SPE7M025V0161 purchase order | Atlantic Diving Supply, Inc | $251 | 8510942230 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 7, 2024 DoD 90d |
| SPE7M025V0237 purchase order | Atlantic Diving Supply, Inc | $251 | 8510942847 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 7, 2024 DoD 90d |
| SPE7M125P5087 purchase order | Dynalec Corporation | $250 | 8511260974 connector, receptacle, fiber | Defense Logistics Agency | Fiber optics | Mar 20, 2025 DoD 90d |
| SPE7M124V5666 purchase order | Jgils, LLC | $250 | 8510808689 adapter,connector,f | Defense Logistics Agency | Fiber optics | Aug 7, 2024 DoD 90d |
| SPE7M224V2202 purchase order | Murray Benjamin Electric Company LLC | $250 | 8510771175 cable,fiber optic | Defense Logistics Agency | Fiber optics | Jul 22, 2024 DoD 90d |
| SPE7M126P7102 purchase order | Paragon One Group LLC | $250 | 8512132515 adapter,connector,f | Defense Logistics Agency | Fiber optics | May 21, 2026 DoD 90d |
| SPE7M924V0875 purchase order | Larkos Packing and Distribution Inc | $249 | 8510754416 cable,kit,fiber opt | Defense Logistics Agency | Fiber optics | Jul 15, 2024 DoD 90d |
| SPE7M126V6961 purchase order | Larkos Packing and Distribution Inc | $249 | 8511966548 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Mar 9, 2026 DoD 90d |
| SPE7M126V3577 purchase order | Paragon One Group LLC | $248 | 8511805671 receiver,light sign | Defense Logistics Agency | Fiber optics | Dec 10, 2025 DoD 90d |
| SPE7M124V4815 purchase order | Larkos Packing and Distribution Inc | $244 | 8510721099 repair kit,fiber op | Defense Logistics Agency | Fiber optics | Jun 26, 2024 DoD 90d |
| SPE7M924V0132 purchase order | Phoenix Trading Inc | $244 | 8510277037 attenuator fixed,li | Defense Logistics Agency | Fiber optics | Nov 17, 2023 DoD 90d |
| SPE7M024V1560 purchase order | Vek Maschinenfabrik KG Inc | $243 | 8510356562 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Dec 27, 2023 DoD 90d |
| SPE7M124P8505 purchase order | Gi Corporation | $242 | 8510752218 repair kit,fiber op | Defense Logistics Agency | Fiber optics | Jul 14, 2024 DoD 90d |
| SPE7M026P1285 purchase order | Wizard Technologies Inc | $242 | 8511862670 contact,fiber optic | Defense Logistics Agency | Fiber optics | Jan 15, 2026 DoD 90d |
| SPE7M124V5781 purchase order | Wizard Technologies Inc | $239 | 8510821137 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 21, 2025 DoD 90d |
| SPE7M125V6481 purchase order | Larkos Packing and Distribution Inc | $234 | 8511494819 adapter,connector,f | Defense Logistics Agency | Fiber optics | Jul 10, 2025 DoD 90d |
| SPE7M125V4673 purchase order | Kampi Components Co Inc | $230 | 8511356486 receiver-transmitte | Defense Logistics Agency | Fiber optics | May 1, 2025 DoD 90d |
| N0002426FG399 BPA call | Communications Supply Corporation | $222 | Fiber optic isp connectivity connectors | Navy | Fiber optics | May 18, 2026 DoD 90d |
| SPE7M125V4967 purchase order | Divine Dynamics Solution LLC | $222 | 8511378630 beam splitter,light | Defense Logistics Agency | Fiber optics | May 13, 2025 DoD 90d |
| S5102A26M004X delivery order | Federal Merchants Corp | $220 | C2g 9m lc-sc 9125 duplex single mode os2 fiber cable - yellow - 30ft lc-sc 912 | Defense Contract Management Agency | Fiber optics | Apr 22, 2026 DoD 90d |
| SP470826M0008 delivery order | Federal Merchants Corp | $219 | Tripp lite surge protector power strip 120v 10 5-15r 2 5-1520r 15ft cord | Defense Logistics Agency | Fiber optics | Jan 8, 2026 DoD 90d |
| SP470826M000B delivery order | Federal Merchants Corp | $219 | Tripp lite surge protector power strip 120v 10 5-15r 2 5-1520r 15ft cord | Defense Logistics Agency | Fiber optics | Apr 8, 2026 DoD 90d |
| SPE7M124V5244 purchase order | Larkos Packing and Distribution Inc | $219 | 8510760697 adapter,connector,f | Defense Logistics Agency | Fiber optics | Jul 17, 2024 DoD 90d |
| N0025926M001T delivery order | Federal Merchants Corp | $218 | Hp 934xl c2p23an original high yield inkjet ink cartridge - black - 1 each | Navy | Fiber optics | Jan 13, 2026 DoD 90d |
| SPE7M125V2060 purchase order | Jacob Burke | $218 | 8511128524 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Jan 16, 2025 DoD 90d |
| W91QF426M0001 delivery order | Federal Merchants Corp | $216 | Golite nu-dell ez mount wall frame | Army | Fiber optics | Feb 18, 2026 DoD 90d |
| SPE7M125V4280 purchase order | Kampi Components Co Inc | $216 | 8511326284 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Apr 17, 2025 DoD 90d |
| N0025926M005Z delivery order | Federal Merchants Corp | $215 | Fellowes letter-size thermal laminating pouches | Navy | Fiber optics | Mar 31, 2026 DoD 90d |
| H9224026M0003 delivery order | Federal Merchants Corp | $212 | Mouse pad wwrist support black foam | U.S. Special Operations Command | Fiber optics | Feb 12, 2026 DoD 90d |
| SPE7M223F0459 delivery order | Fiber Systems International, Inc | $211 | 8510129062 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 28, 2023 DoD 90d |
| W912L626M0001 delivery order | Federal Merchants Corp | $211 | Tripp lite 6u wall mount rack enclosure server cabinet w door side panels | Army | Fiber optics | Dec 16, 2025 DoD 90d |
| SPE7M924V0457 purchase order | Liberty Communications, Inc | $204 | 8510430413 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 7, 2024 DoD 90d |
| SPE7M025V4205 purchase order | Phoenix Trading Inc | $204 | 8511214574 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 26, 2025 DoD 90d |
| SPE7M126V5986 purchase order | Phoenix Trading Inc | $202 | 8511913080 adapter,fiber optic | Defense Logistics Agency | Fiber optics | Feb 10, 2026 DoD 90d |
| SPE7M924V0050 purchase order | Larkos Packing and Distribution Inc | $198 | 8510217008 plate polishing,fib | Defense Logistics Agency | Fiber optics | Oct 18, 2023 DoD 90d |
| SPE7M024P1728 purchase order | Kathryn Baumgratz | $195 | 8510349179 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Dec 21, 2023 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 15, 2026.
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