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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M825P1284 purchase order | Seiler Instrument and Manufacturing Company, Incorporated | $24K | 8511307453 level,fire control | Defense Logistics Agency | Fire control | May 27, 2025 DoD 90d |
| SPE7M924V0846 purchase order | RLC Electronics, Inc | $24K | 8510629942 detector,radio freq | Defense Logistics Agency | Fire control | May 13, 2024 DoD 90d |
| SPRDL125P0080 purchase order | Seiler Instrument and Manufacturing Company, Incorporated | $24K | Adapter mounting nsn: 1240-01-046-7106 mfr part number: 11727821 25 ea, 100% option | Defense Logistics Agency | Fire control | May 30, 2025 DoD 90d |
| FA664825FG001 delivery order | Strohman Enterprise Inc | $24K | Optical sighting and ranging equipment | Air Force | Fire control | Oct 1, 2024 DoD 90d |
| 70Z04525FKODI0036 delivery order | The Mallory Co | $24K | Night vision optical devices | U.S. Coast Guard | Fire control | Oct 10, 2025 |
| SPE7M126V3059 purchase order | Centroid, Inc | $24K | 8511783530 grounding hook,elec | Defense Logistics Agency | Fire control | Nov 28, 2025 DoD 90d |
| FA460024FG065 delivery order | Monaco Enterprises, Inc | $24K | Fire control transmitting and receiving equipment except airborne | Air Force | Fire control | Oct 1, 2023 DoD 90d |
| SPE7M126P6641 purchase order | Relli Technology (israel) LTD | $24K | 8512097383 support assembly,be | Defense Logistics Agency | Fire control | May 11, 2026 DoD 90d |
| N0010425PUA95 purchase order | Laurel Technologies Partnership | $24K | Probe card | Navy | Fire control | May 21, 2026 DoD 90d |
| 70B03C25F00000497 delivery order | Atlantic Diving Supply, Inc | $24K | Aiming laser | U.S. Customs and Border Protection | Fire control | Jan 20, 2026 |
| W911S224P0832 purchase order | Law Enforcement Targets, Inc | $23K | Plastic 3-d ivan target unison buy #1172027 | Army | Fire control | Jul 10, 2024 DoD 90d |
| W91CRB24F0005 delivery order | L3 Technologies, Inc | $23K | Iuid marking and labeling | Defense Contract Management Agency | Fire control | Jan 25, 2024 DoD 90d |
| FA660625FG033 delivery order | North America Fire Equipment Co Inc | $23K | Equip/materials testing- fire fighting/rescue/safety equipment environ protect equipment/matls | Air Force | Fire control | Oct 1, 2024 DoD 90d |
| 70B03C25F00000359 delivery order | Atlantic Diving Supply, Inc | $23K | Grand forks sector hq purchase of mini red dot systems (mrds) | U.S. Customs and Border Protection | Fire control | May 1, 2025 |
| SPE7M125P1972 purchase order | Microwave Power Products, Inc | $23K | 8511057638 wrench,klystron | Defense Logistics Agency | Fire control | Dec 5, 2024 DoD 90d |
| SPE7M125PA887 purchase order | Saab Dynamics Aktiebolag | $23K | 8511635168 sight, reflex | Defense Logistics Agency | Fire control | Sep 12, 2025 DoD 90d |
| 70Z03624PCHAR0055 purchase order | Tribal One Technology, LLC | $23K | Airsta savannah underground fire alarm repair | U.S. Coast Guard | Fire control | Sep 11, 2024 |
| SPE7M925P0347 purchase order | Warren Industries Inc | $23K | 8511651468 eyepiece assembly,o | Defense Logistics Agency | Fire control | Oct 30, 2025 DoD 90d |
| W50S8L24FA007 delivery order | Uh Structures Inc | $23K | Fire suppression | Army | Fire control | Sep 30, 2024 DoD 90d |
| SPE7M924V0319 purchase order | Allclear Aerospace & Defense, Inc | $23K | 8510352726 heat exchanger assy | Defense Logistics Agency | Fire control | Dec 22, 2023 DoD 90d |
| SPE7M126V9390 purchase order | Blue Heron Tactical Supply LLC | $23K | 8512136846 sight,reflex | Defense Logistics Agency | Fire control | May 22, 2026 DoD 90d |
| SPE7M125P4502 purchase order | Bright Lights USA, Inc | $23K | 8511219311 retainer,machined | Defense Logistics Agency | Fire control | Jan 16, 2026 DoD 90d |
| SPE7M125V7493 purchase order | Nobles Worldwide, Inc | $23K | 8511548909 chute,element | Defense Logistics Agency | Fire control | Aug 4, 2025 DoD 90d |
| SPE7MX25P0039 purchase order | Microtech Inc | $22K | 8511473703 extender,waveguide | Defense Logistics Agency | Fire control | Aug 1, 2025 DoD 90d |
| SPE7M424F0513 delivery order | L3 Technologies, Inc | $22K | 8510450497 cap,aim,opaque | Defense Logistics Agency | Fire control | Aug 26, 2024 DoD 90d |
| SPE7M924P0614 purchase order | Dumbo Defense Inc | $22K | 8510852265 scale,graphical fir | Defense Logistics Agency | Fire control | Aug 27, 2024 DoD 90d |
| 70CMSW25FR0000031 delivery order | Atlantic Diving Supply, Inc | $22K | The award provides duty weapon replacement scopes and cleaning kits for the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Fire control | Feb 17, 2026 |
| FA441726FG097 delivery order | Newcon International LTD | $22K | Optical sighting and ranging equipment | Air Force | Fire control | Oct 1, 2025 DoD 90d |
| FA286024FG143 delivery order | HC Services Inc | $22K | Miscellaneous fire control equipment | Air Force | Fire control | Sep 27, 2024 DoD 90d |
| FA860124FG241 delivery order | Msa Safety Sales, LLC | $22K | Miscellaneous fire control equipment | Air Force | Fire control | Aug 1, 2024 DoD 90d |
| N0016424FS036 delivery order | Trijicon, Inc | $22K | Sight aperture | Navy | Fire control | Dec 16, 2024 DoD 90d |
| N0025326F0002 delivery order | Laurel Technologies Partnership | $22K | Wp20-0116, ran ti-18 i/o box repairs | Navy | Fire control | Mar 12, 2026 DoD 90d |
| SPE7M125P0818 purchase order | Burke Products Inc | $22K | 8510974161 plate,spring | Defense Logistics Agency | Fire control | Oct 23, 2024 DoD 90d |
| SPE7M125F3095 delivery order | Elbit Systems of America - Night Vision LLC | $21K | 8511617691 case,optical instru | Defense Logistics Agency | Fire control | Sep 4, 2025 DoD 90d |
| SPE7M124P4717 purchase order | The Davinci Company, LLC | $21K | 8510512399 reticle assembly,op | Defense Logistics Agency | Fire control | Mar 15, 2024 DoD 90d |
| SPE7M125FA225 delivery order | Raytheon Company | $21K | 4566618557 controller,alternat | Defense Logistics Agency | Fire control | Mar 10, 2026 DoD 90d |
| SPE7M424F1588 delivery order | Elbit Systems of America - Night Vision LLC | $21K | 8510841802 case,optical instru | Defense Logistics Agency | Fire control | Aug 22, 2024 DoD 90d |
| W15QKN25F0292 delivery order | Kongsberg Defence & Aerospace AS | $21K | This task order is for field service technician services on behalf of the department of energy. | Army | Fire control | Aug 7, 2025 DoD 90d |
| SPE4A724PD627 purchase order | Transaero, Inc | $21K | 8510711084 valve,manual bleed | Defense Logistics Agency | Fire control | Jun 21, 2024 DoD 90d |
| SPE7M126V0355 purchase order | Seiler Instrument and Manufacturing Company, Incorporated | $21K | 8511688096 cell,optical elemen | Defense Logistics Agency | Fire control | Oct 6, 2025 DoD 90d |
| SPE4A725P3371 purchase order | Transaero, Inc | $21K | 8511082351 valve,manual bleed | Defense Logistics Agency | Fire control | Dec 17, 2024 DoD 90d |
| SPE7M426V1067 purchase order | Polar Net, LLC | $21K | 8511794421 monoloc adapt | Defense Logistics Agency | Fire control | Dec 4, 2025 DoD 90d |
| N0017826FD503 delivery order | Frontier Electronic Systems Corp | $21K | Assy, splitter module | Navy | Fire control | Jan 6, 2026 DoD 90d |
| SPE7M924P0529 purchase order | Statz Corp | $21K | 8510729158 vail,aimin circl le | Defense Logistics Agency | Fire control | Jul 2, 2024 DoD 90d |
| SPE4A726F5805 delivery order | Windward Enterprises, LLC | $20K | 8512090646 adapter,dual air | Defense Logistics Agency | Fire control | May 5, 2026 DoD 90d |
| SPE7M125P3058 purchase order | Optex Systems, Inc | $20K | 8511132432 periscope,armored v | Defense Logistics Agency | Fire control | May 28, 2025 DoD 90d |
| SPE7M125P3237 purchase order | Optex Systems, Inc | $20K | 8511144964 periscope,armored v | Defense Logistics Agency | Fire control | May 28, 2025 DoD 90d |
| 70LART25FPFB00047 delivery order | Atlantic Diving Supply, Inc | $20K | The purpose for this acquisition is to purchase rifle optics for fletc, artesia firearm division. | Federal Law Enforcement Training Center | Fire control | Aug 25, 2025 |
| SPE7M924V0517 purchase order | Dumbo Defense Inc | $20K | 8510457345 scale,graphical fir | Defense Logistics Agency | Fire control | Feb 20, 2024 DoD 90d |
| SPE7M926P0111 purchase order | Warren Industries Inc | $20K | 8511862917 eyepiece assembly,o | Defense Logistics Agency | Fire control | Jan 15, 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 12, 2026.
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