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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W51B2825FJ120 BPA call | Ocean Air Defense, LLC | $860K | December 2024- combine all call orders to ocean air defense | Army | Vehicle components | Dec 1, 2024 DoD 90d |
| SPE7L326P1670 purchase order | BAE Systems Land & Armaments LP | $858K | 8511837578 seat,vehicular | Defense Logistics Agency | Vehicle components | Jan 5, 2026 DoD 90d |
| SPRDL125C0041 definitive contract | Oshkosh Defense LLC | $858K | Automotive axle assembly | Defense Logistics Agency | Vehicle components | Mar 27, 2026 DoD 90d |
| W51B2825FJ257 BPA call | Mem Corporation | $856K | March 2025- combine all call orders to mem corporation | Army | Vehicle components | Mar 1, 2025 DoD 90d |
| SPRDL126C0056 definitive contract | The W.w Williams Company, LLC | $855K | Cover assembly, pump nsn: 2520-01-235-9590 mfpn: 23046165 qty: 149 ea | Defense Logistics Agency | Vehicle components | Jan 12, 2026 DoD 90d |
| 70CMSW26P00000068 purchase order | The Armored Group LLC | $854K | This award is to procure armored sport utility vehicle (suvs) to use during special missions and performing tactical law enforcement operations in the field for office of firearms and tactical programs | U.S. Immigration and Customs Enforcement | Trucks, cars and buses | Sep 28, 2026 |
| 70FBR826F00000037 BPA call | Parliament LLC | $852K | The purpose of the order is to provide 4 manufactured housing units for crow tribe in support dr4847ctm | Federal Emergency Management Agency | Trailers | Sep 23, 2026 |
| SPRDL126F0038 delivery order | Pomp's Tire Service, Inc | $847K | This is a delivery order for 483 ay., wheel assemblies, pneumatic tire, nsn: 2530-01-514-8514. | Defense Logistics Agency | Vehicle components | Dec 8, 2025 DoD 90d |
| N0038325FP009 delivery order | Moog Military Aircraft LLC | $847K | Transmission,inboar | Navy | Vehicle components | Apr 7, 2026 DoD 90d |
| SPE7LX25F00D4 delivery order | Association for Vision Rehabilitation and Employment, Inc | $847K | 8511329114 tarpaulin | Defense Logistics Agency | Vehicle components | Oct 27, 2025 DoD 90d |
| W912CH26F0188 delivery order | Bukkehave, Inc | $844K | Toyota land cruiser vehicles | Army | Trucks, cars and buses | Apr 17, 2026 DoD 90d |
| 70Z03825FE0000060 BPA call | Isometrics Inc | $842K | 5000 gallon aircraft refuelers - option year four (4) - 9/13/2025-09/12/2026. | U.S. Coast Guard | Trucks, cars and buses | Jul 16, 2026 |
| FA570625P0017 purchase order | Gulf Master General Trading L.l.c | $841K | 380 aew vehicle lease for 6 months. for continued vehicle lease services while new idiq is being recompeted, | Air Force | Trucks, cars and buses | Feb 19, 2026 DoD 90d |
| SPE7L326P1524 purchase order | A.g.h Industries, LLC | $841K | 8511819504 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Jan 9, 2026 DoD 90d |
| SPRDL126F0055 delivery order | Oshkosh Defense LLC | $837K | First delivery order for sprdl1-26-d-0018 | Defense Logistics Agency | Vehicle components | Mar 26, 2026 DoD 90d |
| SPE7L126P6295 purchase order | Norcatec LLC | $836K | 8512056974 brake shoe | Defense Logistics Agency | Vehicle components | Apr 29, 2026 DoD 90d |
| SPE7M125F1191 delivery order | Ruta Supplies Inc | $835K | 8511230166 control unit,pneuma | Defense Logistics Agency | Vehicle components | Mar 5, 2025 DoD 90d |
| W51B2825FJ536 BPA call | 55 Industries, LLC | $834K | September 2025 - combined all call orders to 55 industries, llc | Army | Vehicle components | Sep 1, 2025 DoD 90d |
| W51B2824FJ276 BPA call | Glemco LLC | $833K | March 2024- combine all call orders to- glemco llc | Army | Vehicle components | Mar 1, 2024 DoD 90d |
| W56KGZ25PA042 purchase order | Mamisa Logistics | $833K | Utility vehicles supporting task force integrator at erbil air base. | Army | Trucks, cars and buses | Sep 27, 2025 DoD 90d |
| SPRDL125F0002 delivery order | Hutchinson Industries, Inc | $831K | Sprdl1-25-f-0002 is a delivery order for 144 ea., wheel assembly, pneumatic tire, nsn: 2530-01-563-0583. | Defense Logistics Agency | Vehicle components | Oct 15, 2024 DoD 90d |
| SPM7LX26FR60B delivery order | Asrc Federal Facilities Logistics, LLC | $831K | 4571575000 c_6aa startuptransistioncost | Defense Logistics Agency | Trucks, cars and buses | Apr 1, 2026 DoD 90d |
| W51B2826FJ312 BPA call | Cme Arma, Inc | $830K | June 2026 - combined all call orders to cme arma, inc. | Army | Vehicle components | Jun 1, 2026 DoD 90d |
| FA877325P0002 purchase order | Terrestris, LLC | $829K | Tempest mobile assessment vehicle | Air Force | Trucks, cars and buses | Sep 16, 2025 DoD 90d |
| W912CH24F0167 delivery order | GM Defense LLC | $825K | Isv sts wd 0066-028 edfp development | Army | Combat and tactical vehicles | Jul 23, 2024 DoD 90d |
| SPRDL125F0042 delivery order | Oshkosh Defense LLC | $825K | Name: transfer transmissions nsn: 2520-01-563-6518 quantity: 31 | Defense Logistics Agency | Vehicle components | Mar 26, 2026 DoD 90d |
| 70B02C26F00001205 delivery order | Techops Specialty Vehicles, LLC | $825K | Three turnkey special purpose vehicles configured as mobile digital forensic and technical exploitation laboratories for the u.s. customs and border protection (CBP), air and marine operations (amo). | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 24, 2026 |
| SPE7LX24F96T6 delivery order | Ruta Supplies Inc | $825K | 8510771596 control unit,pneuma | Defense Logistics Agency | Vehicle components | Jan 24, 2025 DoD 90d |
| W31P4Q23F0095 delivery order | General Dynamics Land Systems Inc | $823K | Maneuver - short range air defense system | Army | Combat and tactical vehicles | Apr 3, 2026 DoD 90d |
| SPE7LX25F533Z delivery order | Asrc Federal Facilities Logistics, LLC | $822K | 8511199903 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 10, 2025 DoD 90d |
| M6785426F0073 delivery order | BAE Systems Land and Armaments LP | $822K | Delivery order for parts under clin 0001 in the amount of $822,279.48. | Navy | Vehicle components | Jan 8, 2026 DoD 90d |
| SPE7LX26F5541 delivery order | Asrc Federal Facilities Logistics, LLC | $822K | 8511748748 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 8, 2025 DoD 90d |
| FA489024F0068 delivery order | Africa Automotive Distribution Services Limited | $820K | Jeep j8 vehicle assessment | Air Force | Combat and tactical vehicles | Apr 16, 2026 DoD 90d |
| W51B2824FJ497 BPA call | Glemco LLC | $819K | August 2024- combine all call orders to glemco llc | Army | Vehicle components | Aug 1, 2024 DoD 90d |
| W91CRB24F0013 delivery order | Goodyear Tire & Rubber Company, the | $815K | Goodyear tire orders off of base idiq contract for fms case: is-b-zmw israel | Army | Tires and tubes | Nov 9, 2023 DoD 90d |
| SPE7LX26F12S0 delivery order | Oshkosh Defense LLC | $814K | 8512078696 installation kit,ve | Defense Logistics Agency | Vehicle components | May 4, 2026 DoD 90d |
| W56HZV24F0063 delivery order | Oshkosh Defense LLC | $814K | Fms - taiwan case number tw-zct | Army | Trucks, cars and buses | Jun 11, 2024 DoD 90d |
| W56HZV24F0199 delivery order | Oshkosh Defense LLC | $814K | Family of heavy tactical vehicle (fhtv) is an nine-year fixed-price incentive firm (fpif) (oy1-oy5) and firm fixed-price (ffp) (oy6-oy9) sole source, requirements contract awarded to oshkosh defense, llc with established range pricing. | Army | Trucks, cars and buses | Sep 12, 2025 DoD 90d |
| 70FA5025P00000080 purchase order | 911 Rapid Response LLC | $813K | Wildland/arff apparatus | Federal Emergency Management Agency | Vehicle components | Sep 30, 2025 |
| W51B2825FJ161 BPA call | Glemco LLC | $812K | January 2025 - combine all call orders to glemco llc | Army | Vehicle components | Jan 1, 2025 DoD 90d |
| W91QVN24C0002 definitive contract | Korea Container Pool Co.,ltd | $811K | Ntv | Army | Trucks, cars and buses | Apr 18, 2024 DoD 90d |
| SPRDL124C0086 definitive contract | Tecmotiv (usa), Inc | $810K | Transfer transmiss | Defense Logistics Agency | Vehicle components | Sep 13, 2024 DoD 90d |
| SPE7L326P2819 purchase order | Jankel Tactical Systems LLC | $809K | 8511971789 seat,vehicular | Defense Logistics Agency | Vehicle components | Mar 12, 2026 DoD 90d |
| SPE7MX24F2522 delivery order | Vehicle Maintenance Program Inc | $805K | 8510276373 chain assembly,tire | Defense Logistics Agency | Vehicle components | Apr 30, 2024 DoD 90d |
| SPE7LX26F150D delivery order | Canadian Commercial Corporation | $804K | 8511840885 trailer brake kit,a | Defense Logistics Agency | Vehicle components | Jan 5, 2026 DoD 90d |
| W51B2825FJ035 BPA call | Ocean Air Defense, LLC | $802K | October 2024- combine all call orders to ocean air defense | Army | Vehicle components | Oct 1, 2024 DoD 90d |
| N4008426P1008 purchase order | Kyouei Jiko, K.k | $801K | Procurement of track van, truck w/cab back crane, truck tractor for commander fleet activities yokosuka, commander fleet activities sasebo and commander fleet activities okinawa | Navy | Railway equipment | May 1, 2026 DoD 90d |
| SPRDL126F0036 delivery order | Oshkosh Defense LLC | $800K | Name: wheel and tire assembly nsn: 2530-01-685-0902 qty: 130 | Defense Logistics Agency | Vehicle components | Mar 26, 2026 DoD 90d |
| SPE7L425P1883 purchase order | Vehicle Maintenance Program Inc | $800K | 8511342825 cross chain,tire | Defense Logistics Agency | Vehicle components | Apr 25, 2025 DoD 90d |
| SPE7L325P2728 purchase order | SBG Defense LLC | $800K | 8511186794 armor,transparent,v | Defense Logistics Agency | Vehicle components | Nov 26, 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 12, 2026.
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