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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L324P5486 purchase order | Norcatec LLC | $326K | 8510645558 evaporator,air brak | Defense Logistics Agency | Vehicle components | Jun 6, 2025 DoD 90d |
| M6700125P0014 purchase order | Harvest Logistics & Services Inc | $326K | Ae-25 ntvs | Navy | Motorcycles and other vehicles | Jul 18, 2025 DoD 90d |
| W51B2826FJ241 BPA call | Augusta Engine Parts, Inc | $326K | April 2026 - combined all call orders to augusta engine parts, inc. | Army | Vehicle components | Apr 1, 2026 DoD 90d |
| W51B2825FJ307 BPA call | Paladin Defense Supply LLC | $326K | April 2025- combine all call orders to paladin defense supply llc | Army | Vehicle components | Apr 1, 2025 DoD 90d |
| W911RQ25FA002 delivery order | Global Enterprise, Inc | $325K | Gsa purchase of 2 ea yard spotter trucks | Army | Trucks, cars and buses | Jul 23, 2025 DoD 90d |
| SPRDL126P0100 purchase order | Clarke Power Services, Inc | $325K | Purchase order carrier assy,planet nsn: 2520-01-073-0727 mfr part number: 12267834 qty 18 | Defense Logistics Agency | Vehicle components | Apr 24, 2026 DoD 90d |
| SPE7L325P4019 purchase order | Tecmotiv (usa), Inc | $325K | 8511324659 brake band and lini | Defense Logistics Agency | Vehicle components | May 28, 2025 DoD 90d |
| SPE7L324P5731 purchase order | U S Hardware Supply, Inc | $324K | 8510667765 parts kit,shock abs | Defense Logistics Agency | Vehicle components | May 30, 2024 DoD 90d |
| SPE7L326V0706 purchase order | Kampi Components Co Inc | $324K | 8511744274 cover,vehicular com | Defense Logistics Agency | Vehicle components | Nov 12, 2025 DoD 90d |
| 70Z04526PKODI0021 purchase order | Braun Northwest, Inc | $324K | 2025 ford f350 4x4 ambulance with stryker power pro configuration | U.S. Coast Guard | Trucks, cars and buses | Apr 21, 2026 |
| SPE7LX25FZ841 delivery order | Oshkosh Defense LLC | $323K | 4568112538 wheel and tire assy | Defense Logistics Agency | Vehicle components | Oct 16, 2025 DoD 90d |
| W912CH26C0018 definitive contract | Seco Parts & Equipment Co | $323K | Clutch assembly, friction procurement for 77 ea and 100% option. | Army | Vehicle components | Apr 24, 2026 DoD 90d |
| N5523624F0513 delivery order | Federal Contracts LLC | $323K | Swrmc code 410a - eleven (11) golf carts gem e4 on-road low speed electric vehicles (GSA) | Navy | Trucks, cars and buses | Sep 13, 2024 DoD 90d |
| SPE7LX26FA29N delivery order | Oshkosh Defense LLC | $323K | 4569772237 panel,vehicular ope | Defense Logistics Agency | Vehicle components | Oct 20, 2025 DoD 90d |
| W9123724P0069 purchase order | Aries Building Systems, LLC | $322K | Office trailer for the john w. flannagan dam & reservoir, u.s. ARMY corps of engineers, huntington district, haysi, va. | Army | Trailers | Jul 23, 2024 DoD 90d |
| 70LGLY24FGLB00136 delivery order | Whelen Engineering Company, Inc | $321K | Police lighting assembly for fletc car fleet | Federal Law Enforcement Training Center | Trucks, cars and buses | Sep 30, 2024 |
| N5523624F0412 delivery order | Federal Contracts LLC | $321K | Swrmc code 410a sap - eleven (11) on-road low speed electric vehicles (GSA) | Navy | Trucks, cars and buses | Jun 21, 2024 DoD 90d |
| SPE7LX25F11HY delivery order | Asrc Federal Facilities Logistics, LLC | $321K | 8511672802 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 10, 2025 DoD 90d |
| SPE7L425P2151 purchase order | Defense Technologies Manufacturing LLC | $321K | 8511423678 mat,floor | Defense Logistics Agency | Vehicle components | Jun 4, 2025 DoD 90d |
| SPE7LX25F0349 delivery order | Asrc Federal Facilities Logistics, LLC | $321K | 8510929199 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 11, 2025 DoD 90d |
| 70LGLY26FGLB00007 BPA call | LC Industries Inc | $320K | Fmd copars program eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jan 28, 2026 |
| SPE7L125FA0F3 delivery order | Oshkosh Defense LLC | $320K | 4566461520 hub,wheel,vehicular | Defense Logistics Agency | Vehicle components | Nov 18, 2024 DoD 90d |
| SPE7LX25FAPR9 delivery order | Oshkosh Defense LLC | $320K | 4567592886 shaft,axle,automoti | Defense Logistics Agency | Vehicle components | Mar 17, 2025 DoD 90d |
| W51B2824FJ421 BPA call | Os 2 Corp | $320K | July 2024 - combined all call orders to o.s 2 corporation | Army | Vehicle components | Jul 1, 2024 DoD 90d |
| SPE7L325P6600 purchase order | Gta Containers, LLC | $320K | 8511615212 cover,fitted,vehicular | Defense Logistics Agency | Vehicle components | Sep 8, 2025 DoD 90d |
| SPE7L326P2685 purchase order | Govparts LLC | $320K | 8511955040 tie rod end,steerin | Defense Logistics Agency | Vehicle components | Mar 4, 2026 DoD 90d |
| SPRDL125F0236 delivery order | Am General LLC | $319K | Hub assembly for hmmwv | Defense Logistics Agency | Vehicle components | Sep 24, 2025 DoD 90d |
| SPE7L326V1954 purchase order | Badger Truck and Automotive Group, Inc | $319K | 8511905588 caliper assembly,di | Defense Logistics Agency | Vehicle components | Feb 5, 2026 DoD 90d |
| SPRDL125F0085 delivery order | Pomp's Tire Service, Inc | $319K | 5-year firm fixed price requirements type contract for up to 396 tire/wheel assemblies, nsn 2530-01-514-7903 | Defense Logistics Agency | Vehicle components | Mar 17, 2025 DoD 90d |
| W912PF24P0077 purchase order | Omc Gru SRL | $319K | Truck iveco s-way | Army | Trucks, cars and buses | Sep 23, 2024 DoD 90d |
| W51B2825FJ168 BPA call | Bright Lights USA, Inc | $319K | January 2025: combine all call orders to bright lights USA | Army | Vehicle components | Jan 1, 2025 DoD 90d |
| FA910124PB116 purchase order | Craftsmen Industries, Inc | $319K | Field measurements team truck control room box replacement | Air Force | Vehicle components | Sep 30, 2024 DoD 90d |
| W51B2825FJ498 BPA call | Paladin Defense Supply LLC | $319K | August 2025 - combined all call orders to paladin defense supply llc. | Army | Vehicle components | Aug 1, 2025 DoD 90d |
| SPE7L325P5066 purchase order | Am General LLC | $319K | 8511435871 shaft,axle,automoti | Defense Logistics Agency | Vehicle components | Jun 12, 2025 DoD 90d |
| SPE7LX24F26A0 delivery order | Bpr-Rico Equipment, Inc | $318K | 8510604040 retainer,spare tire | Defense Logistics Agency | Vehicle components | Apr 30, 2024 DoD 90d |
| SPE7LX25F797P delivery order | Asrc Federal Facilities Logistics, LLC | $318K | 8511272364 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 10, 2025 DoD 90d |
| W51B2824FJ374 BPA call | 55 Industries, LLC | $318K | June 2024 - combined all call orders to 55 industries, llc. | Army | Vehicle components | Jun 1, 2024 DoD 90d |
| N0010425PDA18 purchase order | Northrop Grumman Systems Corporation | $318K | Prch disc assy | Navy | Vehicle components | Jan 6, 2026 DoD 90d |
| W911S226PA603 purchase order | Bravo, Inc | $317K | S2p2: cabbed tractor and blade: w911s226u3289 | Army | Tractors | Jun 1, 2026 DoD 90d |
| SPRDL125F0204 delivery order | Pomp's Tire Service, Inc | $317K | Wheel and tire assemblies | Defense Logistics Agency | Vehicle components | Jul 31, 2025 DoD 90d |
| SPE7L124P3636 purchase order | BAE Systems Land & Armaments LP | $317K | 8510450446 torsion bar,suspens | Defense Logistics Agency | Vehicle components | Feb 20, 2026 DoD 90d |
| SPE7L325F1484 delivery order | Northrop Grumman Systems Corporation | $317K | 8511206171 clutch half positiv | Defense Logistics Agency | Vehicle components | Apr 7, 2025 DoD 90d |
| SPRDL126P0064 purchase order | Ruta Supplies Inc | $316K | This purchase order is being funded to meet the requirement for additional axle assembly,automotive,driving being ordered on the 0001aa clin. | Defense Logistics Agency | Vehicle components | Apr 10, 2026 DoD 90d |
| W912D124F0018 delivery order | Us21 Inc | $316K | Transportation services. this requirement is to rent vehicles that includes the following wexmac elins (**6x, **6v, **6r, **6t and **6w) for use iso arcent opt patton's trident at site 61, hatzor airbase, israel. | Army | Trucks, cars and buses | Feb 6, 2025 DoD 90d |
| SPE7L326V1344 purchase order | G S E Dynamics, Inc | $316K | 8511824347 station,winch cont | Defense Logistics Agency | Vehicle components | Dec 18, 2025 DoD 90d |
| 70B03C24P00000105 purchase order | Bemidji Sports Centre, Inc | $316K | Purchase of snowmobiles | U.S. Customs and Border Protection | Motorcycles and other vehicles | Mar 22, 2024 |
| SPE4A524F9603 delivery order | The Boeing Company | $316K | 8510616468 rod,piston,hydrauli | Defense Logistics Agency | Vehicle components | Aug 5, 2025 DoD 90d |
| SPE7L326P1709 purchase order | Consolidated Inventory Supply, Inc | $316K | 8511841196 brake shoe | Defense Logistics Agency | Vehicle components | Jan 5, 2026 DoD 90d |
| SPE7L326P0885 purchase order | Oran Safety Glass Inc | $316K | 8511749064 armor,transparent,v | Defense Logistics Agency | Vehicle components | Mar 3, 2026 DoD 90d |
| 70FB8026P00000029 purchase order | Phoenix Contracting LLC | $315K | Four (4) mobile staging support unit (mssu) cargo trailers | Federal Emergency Management Agency | Trailers | Sep 24, 2026 |
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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