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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPRDL124F0190 delivery order | Pomp's Tire Service, Inc | $409K | This is a delivery order for 231 ay., wheel & tire assemblies, nsn: 2530-01-557-2625. | Defense Logistics Agency | Vehicle components | Jul 31, 2024 DoD 90d |
| SPE7LX26F6218 delivery order | Asrc Federal Facilities Logistics, LLC | $409K | 8511759308 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 5, 2025 DoD 90d |
| SPE7LX26F21D1 delivery order | Asrc Federal Facilities Logistics, LLC | $409K | 8512101039 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | May 21, 2026 DoD 90d |
| SPE7L326P0792 purchase order | Equipment Parts Sales | $409K | 8511739625 bar,stabilizer | Defense Logistics Agency | Vehicle components | Nov 10, 2025 DoD 90d |
| W912CH25F0186 delivery order | Am General LLC | $408K | Amg wd 0008-028 rev. 0 ARMY vehicle maintenance | Army | Combat and tactical vehicles | Mar 27, 2025 DoD 90d |
| SPE7LX24F4913 delivery order | Brighton Cromwell LLC | $407K | 8510240224 parts kit,specializ | Defense Logistics Agency | Vehicle components | Oct 31, 2023 DoD 90d |
| FA487724F0098 delivery order | Deere & Company | $406K | Purchase of qty (18) crossover utility vehicles | Air Force | Trucks, cars and buses | Aug 9, 2024 DoD 90d |
| 70Z03826FF0000220 delivery order | Airbus Helicopters, Inc | $406K | Procurement of various spare parts used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Vehicle components | Feb 13, 2026 |
| SPE7L324P2162 purchase order | Ruta Supplies Inc | $406K | 8510362027 air spring,vehicula | Defense Logistics Agency | Vehicle components | Jan 16, 2024 DoD 90d |
| W51B2825FJ482 BPA call | Projectxyz, Inc | $405K | August 2025 - combined all call orders to projectxyz, inc. | Army | Vehicle components | Aug 1, 2025 DoD 90d |
| SPE7LX24F1551 delivery order | Asrc Federal Facilities Logistics, LLC | $405K | 8510200517 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 26, 2024 DoD 90d |
| SPE7L325P3994 purchase order | Hawkins Glass Wholesalers, L.l.c | $404K | 8511319330 armor,supplemental, | Defense Logistics Agency | Vehicle components | Dec 11, 2025 DoD 90d |
| SPE7LX25F22L5 delivery order | Oshkosh Defense LLC | $404K | 8511390344 retainer,spare tire | Defense Logistics Agency | Vehicle components | Jun 23, 2025 DoD 90d |
| SPE7LX25F2621 delivery order | Asrc Federal Facilities Logistics, LLC | $404K | 8510954300 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 12, 2024 DoD 90d |
| SPE7LX25F90W5 delivery order | Grand Industries Inc | $403K | 8511578449 air spring,vehicula | Defense Logistics Agency | Vehicle components | Aug 15, 2025 DoD 90d |
| SPE7L326P0442 purchase order | Hawkins Glass Wholesalers, L.l.c | $403K | 8511704807 armor,transparent,v | Defense Logistics Agency | Vehicle components | May 5, 2026 DoD 90d |
| SPE7L124F2847 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $403K | 8510365690 brake shoe | Defense Logistics Agency | Vehicle components | Jan 26, 2024 DoD 90d |
| SPE7LX24F84C4 delivery order | Asrc Federal Facilities Logistics, LLC | $403K | 8510741184 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 10, 2024 DoD 90d |
| W90VN924P0011 purchase order | Aui Korea | $403K | 14-non tactical vehicles | Army | Trucks, cars and buses | Feb 20, 2024 DoD 90d |
| W91QVN25P0003 purchase order | Korea Container Pool Co.,ltd | $403K | The new k5 hev 2.0 hybrid prestige | Army | Trucks, cars and buses | Dec 16, 2024 DoD 90d |
| SPE7L324P4044 purchase order | Oshkosh Defense LLC | $402K | 8510514477 panel,vehicular ope | Defense Logistics Agency | Vehicle components | May 29, 2025 DoD 90d |
| W51B2826FJ104 BPA call | Mem Corporation | $402K | December 2025 - combined all call orders to mem corporation | Army | Vehicle components | Dec 1, 2025 DoD 90d |
| H9240325F0008 delivery order | Battelle Memorial Institute | $402K | Engineering changes - snd | U.S. Special Operations Command | Combat and tactical vehicles | Apr 29, 2026 DoD 90d |
| W51B2824FJ207 BPA call | Mem Corporation | $402K | February 2024 - combined all call orders to mem corporation | Army | Vehicle components | Feb 1, 2024 DoD 90d |
| W51B2825FJ241 BPA call | Hypersonic Force LLC | $402K | March 2025- combine all call orders to hypersonic force llc | Army | Vehicle components | Mar 1, 2025 DoD 90d |
| FA558725P0065 purchase order | Chassis-Cab Limited | $402K | Three tractor trailers | Air Force | Tractors | Sep 25, 2025 DoD 90d |
| SPE7LX25F41R5 delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 8511448716 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jul 10, 2025 DoD 90d |
| SPE7L325P2822 purchase order | Alacriant Inc | $402K | 8511195204 door,vehicular | Defense Logistics Agency | Vehicle components | May 23, 2025 DoD 90d |
| FA251726PA005 purchase order | Arhab LLC | $402K | Bldg. 1143 transformer replacement equipment | Air Force | Railway equipment | May 5, 2026 DoD 90d |
| SPE7LX25F19H4 delivery order | Grand Industries Inc | $401K | 8511382330 air spring,vehicula | Defense Logistics Agency | Vehicle components | May 14, 2025 DoD 90d |
| W51B2825FJ540 BPA call | Cme Arma, Inc | $401K | September 2025 - combined all call orders to cme arma, inc. | Army | Vehicle components | Sep 1, 2025 DoD 90d |
| SPE7L125F0253 delivery order | Gta Containers, LLC | $400K | 8510953125 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Oct 11, 2024 DoD 90d |
| SPE7LX24F07L3 delivery order | Asrc Federal Facilities Logistics, LLC | $400K | 8510560994 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 19, 2025 DoD 90d |
| SPE7L124F7468 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $400K | 8510666245 tie rod,steering | Defense Logistics Agency | Vehicle components | May 29, 2024 DoD 90d |
| SPE7M125F1722 delivery order | Tecmotiv (usa), Inc | $400K | 8511333473 shock absorber,dire | Defense Logistics Agency | Vehicle components | Dec 30, 2025 DoD 90d |
| FA813926P0005 purchase order | GNL Engineering and Fabrication LLC | $399K | A custom trailer for the kc-135 sil project. the trailer will be a required item for the kc-135 sil project. in accordance with the pd and other attachments attached herein. | Air Force | Trailers | Mar 5, 2026 DoD 90d |
| W912CH25F0014 delivery order | BAE Systems Land and Armaments LP | $399K | Catv spare parts delivery order #1 | Army | Combat and tactical vehicles | Apr 30, 2025 DoD 90d |
| W51B2824FJ149 BPA call | MTP Drivetrain Services, L.l.c | $399K | January 2024 - combined all call orders to mtp drivetrain services, l.l.c. | Army | Vehicle components | Jan 1, 2024 DoD 90d |
| SPE7LX24F19CC delivery order | Gta Containers, LLC | $399K | 8510889103 cover,vehicular components | Defense Logistics Agency | Vehicle components | Sep 12, 2024 DoD 90d |
| SPE7LX25F06WX delivery order | Asrc Federal Facilities Logistics, LLC | $399K | 8511647655 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Sep 22, 2025 DoD 90d |
| SPE7LX25F72Z3 delivery order | Asrc Federal Facilities Logistics, LLC | $399K | 8511531937 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jul 28, 2025 DoD 90d |
| SPE7LX26F110F delivery order | Asrc Federal Facilities Logistics, LLC | $399K | 8511831496 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 22, 2025 DoD 90d |
| SPE7LX25F03XG delivery order | Vse Corporation | $398K | 8511628104 air spring,vehicular | Defense Logistics Agency | Vehicle components | Sep 9, 2025 DoD 90d |
| W912CH25C0094 definitive contract | Greene Metal Products, Inc | $398K | For the procurement of the panel body | Army | Vehicle components | Sep 30, 2025 DoD 90d |
| SPE7L125C0105 definitive contract | Oshkosh Defense LLC | $398K | 8511609014 latch,door,vehicula | Defense Logistics Agency | Vehicle components | Sep 26, 2025 DoD 90d |
| SPE7L425P2155 purchase order | Eci Defense Group, Inc | $397K | 8511425060 cover,turret base | Defense Logistics Agency | Vehicle components | Jun 5, 2025 DoD 90d |
| SPE7LX24F433E delivery order | Asrc Federal Facilities Logistics, LLC | $396K | 8510407002 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 16, 2024 DoD 90d |
| SPE7L125C0067 definitive contract | Pioneer Industries, LLC | $396K | 8511419891 disk brake shoe | Defense Logistics Agency | Vehicle components | Oct 21, 2025 DoD 90d |
| M0026425F0095 delivery order | Geotab USA Inc | $396K | Telematics data subscriptions conus and oconus - base year | Navy | Vehicle components | May 14, 2025 DoD 90d |
| W911S224F5021 delivery order | Gaithersburg Farmers Supply, Inc | $396K | Agricultural tractor | Army | Tractors | Jul 3, 2024 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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