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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M425P5365 purchase order | Am General LLC | $295K | 8511493286 tie rod end,steerin | Defense Logistics Agency | Vehicle components | Mar 16, 2026 DoD 90d |
| SPE7LX24F0225 delivery order | Association for Vision Rehabilitation and Employment, Inc | $294K | 8510185463 tarpaulin | Defense Contract Management Agency | Vehicle components | Jan 25, 2024 DoD 90d |
| M0068124F0094 delivery order | Autopartspros, LLC | $294K | Non-price listed (npl) parts | Navy | Vehicle components | Mar 18, 2024 DoD 90d |
| M0068124F0159 delivery order | Autopartspros, LLC | $294K | Non-price listed (npl) parts | Navy | Vehicle components | Jun 18, 2024 DoD 90d |
| M0068124F0183 delivery order | Autopartspros, LLC | $294K | Non-price listed (npl) parts | Navy | Vehicle components | Jul 25, 2024 DoD 90d |
| M0068124F0211 delivery order | Autopartspros, LLC | $294K | Pr# m933284612070 t.o.# m0068121d0006-m0068124f0211 non-price listed (npl) parts copars swrft | Navy | Vehicle components | Aug 22, 2024 DoD 90d |
| SPE7L326P1793 purchase order | Hawkins Glass Wholesalers, L.l.c | $294K | 8511849305 armor,transparent,v | Defense Logistics Agency | Vehicle components | May 18, 2026 DoD 90d |
| FA286024F0020 delivery order | Global Enterprise, Inc | $293K | The presidential airlift group (pag)/presidential aircraft recapitalization (par) is requesting 1 lavatory service truck manufactured by vestergaard vacuum waste extraction system to be added to its vehicle authorization listing (val). | Air Force | Trucks, cars and buses | Apr 12, 2024 DoD 90d |
| SPE7L126P0418 purchase order | Hoosier Industrial Supply, Inc | $293K | 8511681858 hub,wheel,vehicular | Defense Logistics Agency | Vehicle components | Oct 2, 2025 DoD 90d |
| SPE7LX26F6390 delivery order | Asrc Federal Facilities Logistics, LLC | $293K | 8511762346 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 5, 2025 DoD 90d |
| SPE7LX25F025L delivery order | Asrc Federal Facilities Logistics, LLC | $293K | 8511050999 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 10, 2025 DoD 90d |
| SPRAL126C0001 definitive contract | Oshkosh Defense LLC | $293K | 8511808281 transmission,mechan | Defense Logistics Agency | Vehicle components | Dec 22, 2025 DoD 90d |
| SPRDL126F0114 delivery order | Oshkosh Defense LLC | $292K | Item: winch drum nsn: 2590-01-592-5936 qty: 42 each | Defense Logistics Agency | Vehicle components | May 1, 2026 DoD 90d |
| FA860124P0032 purchase order | Bravo, Inc | $291K | This is a requirement for (1) 5900 toro groundmaster lawnmower with accessories and (2) 3300 groundmaster lawnmowers with accessories as listed in the statement of work dated 11/10/2023, and bravo quote dated 11/29/2023. | Air Force | Tractors | Jan 31, 2024 DoD 90d |
| SPE7L326P3852 purchase order | Hawkins Glass Wholesalers, L.l.c | $291K | 8512104252 armor,transparent,v | Defense Logistics Agency | Vehicle components | May 13, 2026 DoD 90d |
| FA940125P0016 purchase order | Global Lease Group Inc | $291K | 73 amu vehicle lease - 7 vehicles leased for 12 months. | Air Force | Motorcycles and other vehicles | Apr 23, 2026 DoD 90d |
| SPE7LX25F30C8 delivery order | Canadian Commercial Corporation | $291K | 8511413772 shock absorber,bump | Defense Logistics Agency | Vehicle components | May 30, 2025 DoD 90d |
| SPE7L325P6752 purchase order | KNDS USA Inc | $291K | 8511635588 rack,ammunition sto | Defense Logistics Agency | Vehicle components | Sep 11, 2025 DoD 90d |
| W911S225PA802 purchase order | Copenhagen Carvers LLC | $291K | 12x zero-turn lawnmowers | Army | Tractors | Sep 19, 2025 DoD 90d |
| SPE7L126P3515 purchase order | Phoenix Trading Inc | $290K | 8511868738 bar,stabilizer | Defense Logistics Agency | Vehicle components | Jan 20, 2026 DoD 90d |
| SPE7LX24F464Y delivery order | Asrc Federal Facilities Logistics, LLC | $290K | 8510416678 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 11, 2024 DoD 90d |
| SPRDL124F0058 delivery order | MDF Technologies Inc | $290K | High lift cylinder, nsn: 2590-99-250-9931, p/n: 21724, qty: 19 each, first delivery order against ltc sprdl1-24-d-0031. | Defense Logistics Agency | Vehicle components | Jun 7, 2024 DoD 90d |
| SPE7L324P5021 purchase order | Gta Containers, LLC | $290K | 8510600337 cover,fitted,vehicular | Defense Logistics Agency | Vehicle components | May 10, 2024 DoD 90d |
| SPE7M126F2363 delivery order | Tecmotiv (usa), Inc | $290K | 8511996926 shock absorber,dire | Defense Logistics Agency | Vehicle components | Mar 24, 2026 DoD 90d |
| SPE7L125P0202 purchase order | Jankel Tactical Systems LLC | $290K | 8510930357 seat,vehicular | Defense Logistics Agency | Vehicle components | Oct 2, 2024 DoD 90d |
| SPRDL124F0029 delivery order | Pomp's Tire Service, Inc | $290K | First delivery order qty 411 nsn: 2530-01-610-6931 commodity name: wheel assembly, pneumatic tir clin contract type: firm fixed price mfr cage: 19207 mfr part number: 12565655 | Defense Logistics Agency | Vehicle components | Dec 12, 2023 DoD 90d |
| SPE7L124F9740 delivery order | Loc Performance Products LLC | $290K | No description on the record | Defense Logistics Agency | Vehicle components | Aug 27, 2024 DoD 90d |
| W51B2824FJ181 BPA call | FDH Defense Aftermarket, LLC | $290K | January 2024: combine all call orders to unical defense llc | Army | Vehicle components | Jan 1, 2024 DoD 90d |
| SPE7L325P1132 purchase order | Amz Alabama Inc | $289K | 8511033246 torsion bar,suspens | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
| SPE7LX26F27T6 delivery order | Triman Industries Inc | $289K | 8512120436 parts kit,specializ | Defense Logistics Agency | Vehicle components | May 18, 2026 DoD 90d |
| W911QX24P0110 purchase order | Blackstone Tower Partners LLC | $289K | One (1) experimentation support trailer | Army | Trailers | Jul 15, 2024 DoD 90d |
| SPE7L124F033V delivery order | Janels Industries Inc | $289K | 8510925344 control assembly,tr | Defense Logistics Agency | Vehicle components | Sep 27, 2024 DoD 90d |
| HQ003426PE052 purchase order | Alpine Armoring Inc | $289K | Custom-armored swat van conversion | Washington Headquarters Services | Combat and tactical vehicles | May 1, 2026 DoD 90d |
| SPE7L125F0924 delivery order | General Dynamics Land Systems Inc | $289K | 8511007318 torsion bar,suspens | Defense Logistics Agency | Vehicle components | Apr 3, 2025 DoD 90d |
| SPE7LX25F836Z delivery order | Brighton Cromwell LLC | $289K | 8511283270 parts kit,specializ | Defense Logistics Agency | Vehicle components | Mar 28, 2025 DoD 90d |
| SPE7L526P0833 purchase order | Ruta Supplies Inc | $289K | 8511856870 bii pkg,mtvr mk28 | Defense Logistics Agency | Vehicle components | Jan 13, 2026 DoD 90d |
| FA524024P0074 purchase order | B & H International LLC | $288K | 36 sfs is procuring 5 (five) utility terrain vehicles (utv), 4 (four) all terrain vehicles (atv), and installation of additional emergency vehicle parts. | Air Force | Trucks, cars and buses | Aug 7, 2024 DoD 90d |
| W51B2825FJ311 BPA call | Cme Arma, Inc | $288K | April 2025- combine all call orders to cme arma, inc. | Army | Vehicle components | Apr 1, 2025 DoD 90d |
| SPE7LX26F2616 delivery order | Oshkosh Defense LLC | $287K | 8511711758 frame,armor,vehicul | Defense Logistics Agency | Vehicle components | Nov 25, 2025 DoD 90d |
| SPE7L125P6363 purchase order | BAE Systems Land & Armaments LP | $286K | 8511379535 seat,vehicular | Defense Logistics Agency | Vehicle components | May 14, 2025 DoD 90d |
| SPE7L324P7165 purchase order | Unipak Aviation, LLC | $286K | 8510785247 shoe,jack-support | Defense Logistics Agency | Vehicle components | Jul 21, 2025 DoD 90d |
| SPE7L325P5665 purchase order | Oran Safety Glass Inc | $286K | 8511494609 armor,supplemental, | Defense Logistics Agency | Vehicle components | Oct 15, 2025 DoD 90d |
| FA487725P0108 purchase order | Macgyver Solutions, Inc | $286K | The 48th rqs is requesting the procurement of specialized polaris mrzr. | Air Force | Trucks, cars and buses | May 19, 2025 DoD 90d |
| SPE7LX25F299S delivery order | Asrc Federal Facilities Logistics, LLC | $286K | 8511133284 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 21, 2025 DoD 90d |
| SPE7LX26F02P6 delivery order | Direct Line, Inc | $285K | 8512054546 actuator assembly,air | Defense Logistics Agency | Vehicle components | Apr 21, 2026 DoD 90d |
| SPE7LX24F84N1 delivery order | Asrc Federal Facilities Logistics, LLC | $285K | 8510742308 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Aug 8, 2024 DoD 90d |
| SPE7M426P0655 purchase order | Govparts LLC | $285K | 8511728548 tie rod end,steerin | Defense Logistics Agency | Vehicle components | Jan 8, 2026 DoD 90d |
| W51B2824FJ410 BPA call | Glemco LLC | $285K | June 2024 -combine all call orders to glemco llc | Army | Vehicle components | Jun 1, 2024 DoD 90d |
| 70US0923C70093653 definitive contract | Stripes Global, Inc | $285K | Contract for coop mobile lab. | U.S. Secret Service | Vehicle components | Jul 7, 2026 |
| SPE7L324P8213 purchase order | Hawkins Glass Wholesalers, L.l.c | $284K | 8510894596 armor,transparent,v | Defense Logistics Agency | Vehicle components | Feb 18, 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 15, 2026.
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