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Page 47: 2,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M025V3804 purchase order | Usmilcom, Inc | $119 | 8511190760 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Feb 14, 2025 DoD 90d |
| SPE7M124V5399 purchase order | TNL Sales LLC | $114 | 8510781003 adapter,connector,f | Defense Logistics Agency | Fiber optics | Jul 25, 2024 DoD 90d |
| W50S9A25FC017 delivery order | Communications Supply Corporation | $114 | Fiber gule 5 ea. | Army | Fiber optics | Sep 18, 2025 DoD 90d |
| HQ042326M0004 delivery order | Federal Merchants Corp | $113 | Avery clean edge business cards 2 x 35 white 160 | Defense Finance and Accounting Service | Fiber optics | Jan 13, 2026 DoD 90d |
| W91QF426M0004 delivery order | Federal Merchants Corp | $112 | Startechcom 50 ft high speed hdmi cable mm - 4k 30hz - no signal booster req | Army | Fiber optics | Feb 27, 2026 DoD 90d |
| SPE7M125P9504 purchase order | Tecmeout, LLC | $112 | 8511544764 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Aug 1, 2025 DoD 90d |
| N0016424FP203 delivery order | Better Direct, LLC | $112 | Material will be utilized for annual support of the base wide security system. this material is used in the electrical connections of the security system to ensure proper function at nswc crane. 4522402064 | Navy | Fiber optics | Nov 20, 2023 DoD 90d |
| SPE7M125V6410 purchase order | Al-Tech Associates, LLC | $112 | 8511492032 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Jul 9, 2025 DoD 90d |
| N6809526M009S delivery order | Federal Merchants Corp | $111 | Hp 72 c9373a original inkjet ink cartridge - single pack - yellow - 1 each | Navy | Fiber optics | May 11, 2026 DoD 90d |
| SPE4A826M000K delivery order | Federal Merchants Corp | $110 | Paint brush 1 polyester | Defense Logistics Agency | Fiber optics | Nov 4, 2025 DoD 90d |
| N0025926M009Y delivery order | Federal Merchants Corp | $109 | Dymo electronic labeler d1 label cassette | Navy | Fiber optics | Apr 23, 2026 DoD 90d |
| SPE7L326P2188 purchase order | Al-Tech Associates, LLC | $109 | 8511897076 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Feb 3, 2026 DoD 90d |
| N0018925M00MC delivery order | Federal Merchants Corp | $109 | Clover imaging remanufactured waste container for xerox 008r13061 | Navy | Fiber optics | Aug 7, 2025 DoD 90d |
| SPE4A825M00R5 delivery order | Federal Merchants Corp | $104 | Tool bit blank 14 wide 14 high 2-12 oal m42 cobalt square | Defense Logistics Agency | Fiber optics | Sep 4, 2025 DoD 90d |
| SP330026M0024 delivery order | Federal Merchants Corp | $103 | Lithium coin batteries with bitterant 2032 4pack | Defense Logistics Agency | Fiber optics | Jan 16, 2026 DoD 90d |
| HQ003426M0009 delivery order | Federal Merchants Corp | $101 | Evoluent verticalmouse 4 - right-handed - wired - usb 20 - 6 buttons - scroll w | Washington Headquarters Services | Fiber optics | Apr 23, 2026 DoD 90d |
| SPE7M325V0339 purchase order | NHQS Corp | $101 | 8510983944 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 28, 2024 DoD 90d |
| SPE8EQ24F0121 delivery order | Okinawa Medix K.k | $100 | 8510710025 okinawa medix, media plates | Defense Logistics Agency | Fiber optics | Jun 20, 2024 DoD 90d |
| SPE7M025V9131 purchase order | Symbolic Technology Inc | $95 | 8511628639 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Sep 9, 2025 DoD 90d |
| SPE7M126P2008 purchase order | Symbolic Technology Inc | $95 | 8511777688 cable assembly, fiber | Defense Logistics Agency | Fiber optics | Nov 25, 2025 DoD 90d |
| SPE7M125V7593 purchase order | Paragon One Group LLC | $94 | 8511555181 cable,fiber optic | Defense Logistics Agency | Fiber optics | Aug 6, 2025 DoD 90d |
| SPE7M224V1980 purchase order | NHQS Corp | $92 | 8510693106 receiver-transmitte | Defense Logistics Agency | Fiber optics | Jun 12, 2024 DoD 90d |
| SPE7M125V1482 purchase order | Larkos Packing and Distribution Inc | $91 | 8511069710 adapter,connector,f | Defense Logistics Agency | Fiber optics | Dec 11, 2024 DoD 90d |
| SPE7M025V0538 purchase order | Firebird Optics LLC | $90 | 8510963753 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Oct 17, 2024 DoD 90d |
| SPE7M025V0401 purchase order | NHQS Corp | $90 | 8510955631 receiver-transmitte | Defense Logistics Agency | Fiber optics | Oct 15, 2024 DoD 90d |
| SPE7M125P8940 purchase order | 305 Aero Supplies LLC | $86 | 8511499688 cable, fiber optic | Defense Logistics Agency | Fiber optics | Jul 14, 2025 DoD 90d |
| SPE7M026V1848 purchase order | Symbolic Technology Inc | $85 | 8511850373 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Jan 8, 2026 DoD 90d |
| SPE7M226V3233 purchase order | Symbolic Technology Inc | $85 | 8512083924 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Apr 30, 2026 DoD 90d |
| SPE7M024V3630 purchase order | Larkos Packing and Distribution Inc | $84 | 8510530257 cable,fiber optic | Defense Logistics Agency | Fiber optics | Mar 25, 2024 DoD 90d |
| SPE7M025V8456 purchase order | Paragon One Group LLC | $75 | 8511548817 cable,fiber optic | Defense Logistics Agency | Fiber optics | Aug 4, 2025 DoD 90d |
| SPE7M124V0166 purchase order | Sogen Company, Inc | $70 | 8510196609 plate polishing,fib | Defense Logistics Agency | Fiber optics | Oct 6, 2023 DoD 90d |
| SPE7M125V8790 purchase order | Larkos Packing and Distribution Inc | $69 | 8511612794 adapter,connector,f | Defense Logistics Agency | Fiber optics | Sep 2, 2025 DoD 90d |
| SPE7M125V7506 purchase order | Paragon One Group LLC | $66 | 8511549056 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Aug 4, 2025 DoD 90d |
| SPE7M126P0876 purchase order | Apex Resolve LLC | $62 | 8511713523 receiver-transmitter | Defense Logistics Agency | Fiber optics | Oct 21, 2025 DoD 90d |
| SPE7M325V4078 purchase order | Bard Aerospace LLC | $60 | 8511598183 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Aug 25, 2025 DoD 90d |
| SPE7M025P2746 purchase order | Szy Holdings, LLC | $60 | 8511213520 connector,receptacl | Defense Logistics Agency | Fiber optics | Feb 26, 2025 DoD 90d |
| SPE7M126V6154 purchase order | Murray Benjamin Electric Company LLC | $59 | 8511923885 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Feb 17, 2026 DoD 90d |
| SPE7M025V9038 purchase order | Murray Benjamin Electric Company LLC | $58 | 8511613532 epoxy mixing cup | Defense Logistics Agency | Fiber optics | Sep 2, 2025 DoD 90d |
| SPE7MC24V9256 purchase order | Al-Tech Associates, LLC | $56 | 8510906580 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Sep 19, 2024 DoD 90d |
| 70B02C24D00000029 IDIQ contract | Sintela Inc | $0 | The purpose of this contract is to procure linear ground detection system (lgds) contractor maintenance logistics support (cmls). | U.S. Customs and Border Protection | Fiber optics | Feb 11, 2026 |
| 70Z03823PN0000268 purchase order | L3Harris Technologies, Inc | $0 | Repair of singe avionics mgm for use on c27j aircraft | U.S. Coast Guard | Fiber optics | Feb 6, 2024 |
| FA283526P0011 purchase order | New Tech Solutions, Inc | $0 | Wvs fiber patch cables | Air Force | Fiber optics | May 13, 2026 DoD 90d |
| FA301624C0025 definitive contract | Disys Solutions, Inc | $0 | Cisco 9300 fiber switches. the contractor must be a cisco gold partner due to the sensitive nature of the equipment and the network cybersecurity requirements | Air Force | Fiber optics | Sep 12, 2024 DoD 90d |
| FA491124F0045 BPA call | Saudi Naval Support Co | $0 | To purchase the services of pump truck operators for upcoming concrete pours in alpha block at psab. | Air Force | Fiber optics | Sep 12, 2024 DoD 90d |
| FA823225DB010 IDIQ contract | Vertex Modernization and Sustainment LLC | $0 | Center display unit (cdu) program for F-16 block 25/30/32/40/42/50/52 c and d model aircraft. contract for full kit purchases, spares support, ics, software and firmware updates, depot stand-up efforts, and continued cdu integration. | Air Force | Fiber optics | Feb 2, 2026 DoD 90d |
| M6740023P0082 purchase order | American Engineering Corporation | $0 | Materials | Navy | Fiber optics | Feb 21, 2024 DoD 90d |
| N0018924D0023 IDIQ contract | Lumibird Inc | $0 | Fiber laser systems | Navy | Fiber optics | Apr 22, 2025 DoD 90d |
| N0018925FG079 delivery order | New Tech Solutions, Inc | $0 | Belkin kvm switch | Navy | Fiber optics | Sep 25, 2025 DoD 90d |
| N0042117C0024 definitive contract | L3Harris Technologies, Inc | $0 | Fcns ea-18g retrofit | Navy | Fiber optics | Nov 7, 2024 DoD 90d |
| N0042125A0016 blanket purchase agreement | Digithead Inc | $0 | Blanket purchase agreement | Navy | Fiber optics | Nov 10, 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 15, 2026.
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