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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025324F0033 delivery order | Laurel Technologies Partnership | $421K | Usn ti-24 production, surge & spares | Navy | Fire control | Feb 27, 2026 DoD 90d |
| SPE7M925P0240 purchase order | Kampi Components Co Inc | $417K | 8511245653 periscope,armored v | Defense Logistics Agency | Fire control | Mar 13, 2025 DoD 90d |
| N0017824FD525 delivery order | Frontier Electronic Systems Corp | $413K | Sdc power supply | Navy | Fire control | Sep 20, 2024 DoD 90d |
| 70B03C26P00000541 purchase order | Atlantic Diving Supply, Inc | $410K | Thermal optics | U.S. Customs and Border Protection | Fire control | Sep 29, 2026 |
| SPE7L124F9885 delivery order | Optex Systems, Inc | $401K | 8510859787 parts kit,cell asse | Defense Logistics Agency | Fire control | Aug 29, 2024 DoD 90d |
| N0025325F0015 delivery order | Laurel Technologies Partnership | $401K | Usn ti-22 SSN 21 delta kit installation | Navy | Fire control | May 13, 2025 DoD 90d |
| W15QKN26F0129 delivery order | DRS Network & Imaging Systems LLC | $398K | Task order (to-07) to provide fielding services to units across the ARMY. | Army | Fire control | Jun 2, 2026 DoD 90d |
| FA853824F0102 delivery order | Lockheed Martin Corporation | $396K | Depot-level maintenance and condemnation of the F-15 very high speed integrated circuit central computers | Defense Contract Management Agency | Fire control | May 21, 2026 DoD 90d |
| N0016425FJ023 delivery order | Lightforce USA, Incorporated | $395K | Precision-variable power scope (p-vps), standard, long range | Navy | Fire control | Dec 19, 2024 DoD 90d |
| N0038323F0TH1 delivery order | Raytheon Company | $385K | Mts flir pbl second delivery order. | Navy | Fire control | May 15, 2024 DoD 90d |
| N0017424F0074 delivery order | Serco Inc | $385K | Ciws support services | Navy | Fire control | Mar 11, 2024 DoD 90d |
| SPE4A725PE694 purchase order | Kongsberg Defence & Aerospace AS | $382K | 8511595866 actuator,electro-me | Defense Logistics Agency | Fire control | Aug 25, 2025 DoD 90d |
| N0017425F1146 delivery order | Serco Inc | $380K | To 0124 | Navy | Fire control | Sep 3, 2025 DoD 90d |
| N0038324FY000 delivery order | Elbitamerica, Inc | $376K | Display unit,multif | Navy | Fire control | Mar 11, 2025 DoD 90d |
| N0025324F0061 delivery order | Laurel Technologies Partnership | $372K | Usn ti-20 production, surge & spares | Navy | Fire control | Aug 29, 2024 DoD 90d |
| N0017824FD515 delivery order | Frontier Electronic Systems Corp | $369K | Sdc power supply | Navy | Fire control | Jun 27, 2024 DoD 90d |
| N0003020F6017 delivery order | General Dynamics Mission Systems, Inc | $366K | Special projects (us,uk) | Navy | Fire control | Dec 17, 2024 DoD 90d |
| W15QKN26F0133 delivery order | Kongsberg Defence & Aerospace AS | $362K | The purpose of this task order is for the procurement of field service technician services in lima, oh in support fms poland and romania. | Army | Fire control | Mar 20, 2026 DoD 90d |
| W15QKN25F0148 delivery order | Kongsberg Defence & Aerospace AS | $360K | Field service technician support | Army | Fire control | Mar 6, 2025 DoD 90d |
| SPE4A526F3817 delivery order | Hamilton Sundstrand Corporation | $359K | 8511896440 processor,signal da | Defense Logistics Agency | Fire control | Feb 7, 2026 DoD 90d |
| W91CRB24F0195 delivery order | Elbit Systems of America - Night Vision LLC | $359K | Anvis systems | Army | Fire control | May 22, 2024 DoD 90d |
| SPE7LX24F8842 delivery order | Optex Systems, Inc | $356K | 8510279110 periscope,armored v | Defense Logistics Agency | Fire control | Nov 20, 2023 DoD 90d |
| N0025325F7023 delivery order | Laurel Technologies Partnership | $354K | Ti-24 ship control guard (scg) for the ssw hull | Navy | Fire control | Jul 10, 2025 DoD 90d |
| N0038319FAE01 delivery order | Raytheon Company | $354K | Turret unit | Navy | Fire control | Oct 22, 2025 DoD 90d |
| N0025325F7038 delivery order | Laurel Technologies Partnership | $352K | Wp20-0111 ils spares | Navy | Fire control | Nov 18, 2025 DoD 90d |
| N0002423F5135 delivery order | Lockheed Martin Corporation | $349K | Canadian surface combatant (csc) batch 1 radar engineering development material (edm) and subassemblies | Navy | Fire control | Oct 16, 2025 DoD 90d |
| SPE7M924P0455 purchase order | Martin Military Inc | $349K | 8510625107 adapter,25 mm | Defense Logistics Agency | Fire control | May 10, 2024 DoD 90d |
| N0025326F7014 delivery order | Laurel Technologies Partnership | $349K | Ti-26 end of life (eol) 17 inch glass procurement | Navy | Fire control | Feb 18, 2026 DoD 90d |
| 70B06C25F00000335 delivery order | Atlantic Diving Supply, Inc | $349K | Mini red dot handgun sights for us customs & border protection | U.S. Customs and Border Protection | Fire control | Apr 28, 2025 |
| W91CRB25C0003 definitive contract | IT Vision Networks Inc | $346K | Trijicon advanced combat optical gunsight 4x32 rifle scopes in support of foreign military sales (fms) case co-b-viu | Army | Fire control | Jun 24, 2025 DoD 90d |
| 70B03C26P00000475 purchase order | Atlantic Diving Supply, Inc | $343K | Thermal optics | U.S. Customs and Border Protection | Fire control | Sep 22, 2026 |
| N0017424F0134 delivery order | Serco Inc | $339K | Ciws support services | Navy | Fire control | May 30, 2024 DoD 90d |
| H9224026FE334 delivery order | Cx2, Inc | $337K | Cx2 vadris-elrs rf-seeker for fpv payload and parts cx2 wraith airborne ew platform | U.S. Special Operations Command | Fire control | Jun 18, 2026 DoD 90d |
| W15QKN24F0274 delivery order | Kongsberg Defence & Aerospace AS | $336K | Delivery order for foreign military sales (fms) thailand and lithuania | Army | Fire control | Oct 25, 2024 DoD 90d |
| SPRDL126P0095 purchase order | Seiler Instrument and Manufacturing Company, Incorporated | $333K | Counter box assembly nsn: 1240014860293 base quantity: 21 option quantity: no option | Defense Logistics Agency | Fire control | May 6, 2026 DoD 90d |
| SPRDL125F0112 delivery order | Seiler Instrument and Manufacturing Company, Incorporated | $332K | Quadrant,fire contr nsn: 1290-01-610-3964 mfr cage: 19200 mfr part number: 13042173 qty 155 ea | Defense Logistics Agency | Fire control | Apr 10, 2025 DoD 90d |
| N0010425FVH05 delivery order | BAE Systems Land & Armaments LP | $331K | Multi function dspl | Navy | Fire control | Jan 29, 2026 DoD 90d |
| SPE7M124F1336 delivery order | Connectec Company, Inc | $330K | 8510409611 light,aiming post | Defense Logistics Agency | Fire control | Jan 29, 2024 DoD 90d |
| N0017824FD502 delivery order | Frontier Electronic Systems Corp | $329K | Sdc power supply | Navy | Fire control | Mar 20, 2024 DoD 90d |
| SPE4A724P9031 purchase order | U S Dynamics Corporation | $326K | 8510523514 beacon,low | Defense Logistics Agency | Fire control | May 13, 2025 DoD 90d |
| N0025326F7011 delivery order | Laurel Technologies Partnership | $324K | Usn ti-26 production, surge, spares | Navy | Fire control | Mar 25, 2026 DoD 90d |
| N0025324F5507 delivery order | Laurel Technologies Partnership | $318K | Usn ti-24 production, surge & spares | Navy | Fire control | Jun 20, 2024 DoD 90d |
| N0025325F0008 delivery order | Laurel Technologies Partnership | $317K | Usn ti-24 production, surge & spares | Navy | Fire control | May 27, 2025 DoD 90d |
| FA560625P0035 purchase order | Monaco Enterprises, Inc | $315K | This requirement is for the purchase and installation of d-21 monaco v2 reporting software tech upgrades. | Air Force | Fire control | Dec 2, 2025 DoD 90d |
| N0010425PQA11 purchase order | Lourdes Industries, Inc | $315K | Air compressor draw | Navy | Fire control | May 20, 2026 DoD 90d |
| W15QKN24F0504 delivery order | BCF Solutions, Inc | $313K | Delivery order for mmo mk19 machine guns. | Army | Fire control | Jun 3, 2025 DoD 90d |
| SPE4A525F4766 delivery order | Northrop Grumman Systems Corporation | $312K | 8511158278 tape assembly,anten | Defense Logistics Agency | Fire control | Mar 5, 2025 DoD 90d |
| N0038324FY00C delivery order | Elbitamerica, Inc | $311K | Display unit,multif | Navy | Fire control | Aug 27, 2024 DoD 90d |
| SPE4A126F0376 delivery order | Honeywell International Inc | $309K | 8511801817 electron tube-yoke | Defense Logistics Agency | Fire control | Dec 9, 2025 DoD 90d |
| SPE7M126P2650 purchase order | Frazier Aviation Inc | $309K | 8511822990 grip assembly,contr | Defense Logistics Agency | Fire control | Dec 19, 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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