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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 |
|---|---|---|---|---|---|---|
| SPE7L125P5054 purchase order | V2x Systems LLC | $685K | 8511288938 arm,control,vehicular suspens | Defense Logistics Agency | Vehicle components | May 27, 2025 DoD 90d |
| SPE7L324P2424 purchase order | Global Logistics Strategies Inc | $685K | 8510376987 steering wheel | Defense Logistics Agency | Vehicle components | Jun 4, 2025 DoD 90d |
| SPE7L425P2055 purchase order | JBM Sherman Carmel Inc | $685K | 8511395598 bumper,vehicular | Defense Logistics Agency | Vehicle components | May 21, 2025 DoD 90d |
| W51B2824FJ303 BPA call | Coastal Mechanics Company, Inc | $685K | April 2024 - combined all call orders to coastal mechanics co., | Army | Vehicle components | Apr 1, 2024 DoD 90d |
| W9115125PA030 purchase order | Federal Contracts LLC | $684K | Highway speed wheeled truck mounted hydraulic excavator | Army | Trucks, cars and buses | Aug 1, 2025 DoD 90d |
| SPE7L126P4632 purchase order | Pioneer Industries, LLC | $684K | 8511942879 chamber,air brake | Defense Logistics Agency | Vehicle components | Mar 4, 2026 DoD 90d |
| W51B2826FJ321 BPA call | Mem Corporation | $682K | Combined all call orders to mem corporation | Army | Vehicle components | Jun 1, 2026 DoD 90d |
| W912CH25F0439 delivery order | Varec NV | $682K | Subsequent delivery order on ltc. pad, track shoe nsn: 2530-01-496-8858. | Army | Vehicle components | Sep 25, 2025 DoD 90d |
| W912D125PA007 purchase order | The Bridge General Trading and Contracting Company W.l.l | $681K | Omc-k vehicle purchase: 12 full size suvs | Army | Trucks, cars and buses | Sep 10, 2025 DoD 90d |
| W519TC24P2284 purchase order | Central Components, Inc | $680K | Mat, floor, fr part number: 12582140ria | Army | Vehicle components | Apr 1, 2024 DoD 90d |
| W91CRB25FA026 delivery order | Goodyear Tire & Rubber Company, the | $680K | Goodyear tires in support of the government of israel under foreign military sales case: is-b-zmw for the united states ARMY security assistance command (usasac) | Army | Tires and tubes | Jan 28, 2026 DoD 90d |
| SPE7LX24F991B delivery order | Vehicle Maintenance Program Inc | $680K | 8510540999 chain assembly,tire | Defense Logistics Agency | Vehicle components | Apr 30, 2024 DoD 90d |
| SPE7L324P6820 purchase order | Oran Safety Glass Inc | $679K | 8510746354 armor,transparent,v | Defense Logistics Agency | Vehicle components | Sep 24, 2024 DoD 90d |
| SPRDL125C0010 definitive contract | Oshkosh Defense LLC | $678K | Firm fixed price contract for 25 each axle assemblies (2520-01-572-2756) in support of end item hemtt variants. | Defense Logistics Agency | Vehicle components | Mar 26, 2026 DoD 90d |
| W51B2825FJ129 BPA call | Cme Arma, Inc | $677K | December 2024- combine all call orders to cme aema inc. | Army | Vehicle components | Dec 1, 2024 DoD 90d |
| SPE7L124F1919 delivery order | Brighton Cromwell LLC | $674K | 8510310653 evaporator,air brak | Defense Logistics Agency | Vehicle components | Dec 5, 2023 DoD 90d |
| SPE7L324P5471 purchase order | Oshkosh Defense LLC | $674K | 8510644862 installation kit,ve | Defense Logistics Agency | Vehicle components | Mar 26, 2025 DoD 90d |
| SPE7LX24FZ335 delivery order | Oshkosh Defense LLC | $673K | 4562878830 rail,cargo cover | Defense Logistics Agency | Vehicle components | Nov 21, 2023 DoD 90d |
| SPE7LX26F6167 delivery order | Asrc Federal Facilities Logistics, LLC | $673K | 8511758677 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 4, 2025 DoD 90d |
| SPE7L726P0364 purchase order | Hutchinson Industries, Inc | $673K | 8511728360 run-flat kit,insert | Defense Logistics Agency | Tires and tubes | Oct 30, 2025 DoD 90d |
| SPE7L324P0762 purchase order | Hawkins Glass Wholesalers, L.l.c | $673K | 8510241357 armor,supplemental, | Defense Logistics Agency | Vehicle components | Nov 8, 2023 DoD 90d |
| SPE7LX24F306P delivery order | U S Hardware Supply, Inc | $671K | 8510376698 parts kit,hull semi | Defense Logistics Agency | Vehicle components | Mar 27, 2024 DoD 90d |
| SPE7L124F2900 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $669K | 8510370458 tie rod,steering | Defense Logistics Agency | Vehicle components | Jan 7, 2024 DoD 90d |
| SPE7LX24F07VU delivery order | Am General LLC | $668K | 8510824883 door,vehicular | Defense Logistics Agency | Vehicle components | Aug 29, 2024 DoD 90d |
| H9240325F0035 delivery order | Battelle Memorial Institute | $668K | Program management & test support | U.S. Special Operations Command | Combat and tactical vehicles | Apr 2, 2025 DoD 90d |
| SPRDL124F0027 delivery order | Loc Performance Products LLC | $668K | Delivery order to add 15 units. nsn 2520-01-432-2681 | Defense Logistics Agency | Vehicle components | Aug 1, 2024 DoD 90d |
| W51B2824FJ508 BPA call | Os 2 Corp | $667K | September 2024 - combined all call orders to o.s 2 corporation | Army | Vehicle components | Sep 1, 2024 DoD 90d |
| SPE7L125F6222 delivery order | Shield Technologies Corp | $667K | 8511381986 cover,vehicular com | Defense Logistics Agency | Vehicle components | May 14, 2025 DoD 90d |
| SPRDL126C0037 definitive contract | Melton Sales & Service | $665K | Cylinder, hydraulic nsn 2590-01-200-3034 in support of the heavy expanded mobility tactical trucks (hemtt). qty: 30 option: 30 (not exercised at time of award). | Defense Logistics Agency | Vehicle components | Dec 2, 2025 DoD 90d |
| N0010425PXB42 purchase order | Jdci Enterprises, Inc | $664K | Trailer,boat moving | Navy | Trailers | Mar 14, 2025 DoD 90d |
| SPE7LX25F10VC delivery order | Oshkosh Defense LLC | $663K | 8511669756 installation kit,ve | Defense Logistics Agency | Vehicle components | Sep 26, 2025 DoD 90d |
| SPE7L324P6800 purchase order | Kampi Components Co Inc | $663K | 8510744641 mod kit,fire suppre | Defense Logistics Agency | Vehicle components | May 29, 2025 DoD 90d |
| SPE7L325P0160 purchase order | DC Precision LLC | $661K | 8510936817 clutch assembly,fri | Defense Logistics Agency | Vehicle components | Dec 18, 2024 DoD 90d |
| W51B2824FJ025 BPA call | Mem Corporation | $661K | October 2023 - combined all call orders to mem corporation. | Army | Vehicle components | Oct 1, 2023 DoD 90d |
| SPRMM125FE60E delivery order | Fairwinds Technologies LLC | $659K | Cable, data box | Defense Logistics Agency | Vehicle components | May 18, 2026 DoD 90d |
| W912CH25F0296 delivery order | Varec NV | $659K | Delivery order for pad, track shoe - 35546 qty | Army | Vehicle components | Aug 14, 2025 DoD 90d |
| SPE7LX24F0352 delivery order | Brighton Cromwell LLC | $659K | 8510186738 parts kit,specializ | Defense Logistics Agency | Vehicle components | Oct 2, 2023 DoD 90d |
| SPE7L125F7447 delivery order | BAE Systems Land & Armaments LP | $659K | 8511464131 torsion bar,suspens | Defense Logistics Agency | Vehicle components | Jun 25, 2025 DoD 90d |
| SPE7LX25F92W0 delivery order | Asrc Federal Facilities Logistics, LLC | $659K | 8511584602 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 10, 2025 DoD 90d |
| 70B03C25P00000695 purchase order | Atlantic Diving Supply, Inc | $659K | Procurement of three mobile checkpoint tactical trailers for usbp | U.S. Customs and Border Protection | Trailers | Apr 14, 2026 |
| SPE7L726P1245 purchase order | Oshkosh Defense LLC | $658K | 8511875771 beadlock,pneumatic | Defense Logistics Agency | Vehicle components | Feb 10, 2026 DoD 90d |
| SPE7L126F1708 delivery order | Shield Technologies Corp | $658K | 8511773300 cover,vehicular com | Defense Logistics Agency | Vehicle components | Nov 21, 2025 DoD 90d |
| W51B2825FJ246 BPA call | Ocean Air Defense, LLC | $657K | March 2025- combine all call orders to ocean air defense | Army | Vehicle components | Mar 1, 2025 DoD 90d |
| W519TC26PA062 purchase order | Harmer Steel Products Company | $657K | Repairs to the 1 yoke on mcalester ARMY ammunitions plant (mcaap) rail system. | Army | Railway equipment | Mar 11, 2026 DoD 90d |
| W912CH25F0355 delivery order | Oshkosh Defense LLC | $656K | Family of heavy tactical vehicles (fhtv) v 5-year fixed price w/ economic price adjustment (fpepa) requirements contract w/ curve pricing. this is an fms delivery order to procure 1 ea m978a4 with 1 ea carwell for the country of iraq. | Army | Trucks, cars and buses | May 28, 2026 DoD 90d |
| SPE7L125F1433 delivery order | Triman Industries Inc | $655K | 8511046677 maintenance kit,veh | Defense Logistics Agency | Vehicle components | Aug 4, 2025 DoD 90d |
| SPE7LX25F1590 delivery order | Oshkosh Defense LLC | $654K | 8510940776 cab assembly | Defense Logistics Agency | Vehicle components | Oct 7, 2024 DoD 90d |
| W912CH26F0304 delivery order | Defense Power Systems, LLC | $654K | Shift assembly first do | Army | Vehicle components | May 27, 2026 DoD 90d |
| SPE7L324P7300 purchase order | Valcorp Enterprises LLC | $654K | 8510800632 wheel,idler | Defense Logistics Agency | Vehicle components | Aug 20, 2025 DoD 90d |
| SPE7L126F1055 delivery order | Amz Alabama Inc | $652K | 8511725977 torsion bar,suspens | Defense Logistics Agency | Vehicle components | Oct 28, 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 13, 2026.
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