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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPM7LX24FA684 delivery order | Asrc Federal Facilities Logistics, LLC | $255K | 4563858104 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Mar 1, 2024 DoD 90d |
| W51B2825FJ013 BPA call | Evolution Interconnect Systems, Inc | $255K | October 2024 - combined all call orders to evolution interconnect systems, inc. | Army | Vehicle components | Oct 1, 2024 DoD 90d |
| SPE7L126P4935 purchase order | Govparts LLC | $255K | 8511962817 parts kit,hydraulic | Defense Logistics Agency | Vehicle components | Apr 1, 2026 DoD 90d |
| SPM7LX24FA687 delivery order | Asrc Federal Facilities Logistics, LLC | $255K | 4564799209 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Jun 1, 2024 DoD 90d |
| SPM7LX24FA683 delivery order | Asrc Federal Facilities Logistics, LLC | $255K | 4563564273 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Feb 1, 2024 DoD 90d |
| SPM7LX24FA682 delivery order | Asrc Federal Facilities Logistics, LLC | $255K | 4563232194 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Jan 1, 2024 DoD 90d |
| W912CH24F0296 delivery order | Teledyne FLIR Unmanned Ground Systems, Inc | $255K | Man transportable robotic system increment ii (mtrs inc ii) delivery order w912ch-24-f-0296 of contract w56hzv-17-d-0063 is to and fund production mtrs, bii & asl. | Army | Combat and tactical vehicles | Sep 4, 2024 DoD 90d |
| SPE7LX25F107M delivery order | Gta Containers, LLC | $255K | 8511073953 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Dec 12, 2024 DoD 90d |
| SPM7LX25FA691 delivery order | Asrc Federal Facilities Logistics, LLC | $255K | 4566116631 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Oct 1, 2024 DoD 90d |
| W51B2824FJ143 BPA call | Bright Lights USA, Inc | $254K | January 2024 - combined all call orders to bright lights USA, inc. | Army | Vehicle components | Jan 1, 2024 DoD 90d |
| SPE7LX25F060Z delivery order | Asrc Federal Facilities Logistics, LLC | $254K | 8511060614 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 21, 2025 DoD 90d |
| N6133126P0109 purchase order | PD Myco Trailers, LLC | $254K | Myco trailers | Navy | Trailers | May 6, 2026 DoD 90d |
| SPE7L326P0545 purchase order | Oran Safety Glass Inc | $254K | 8511716238 armor,transparent,v | Defense Logistics Agency | Vehicle components | Feb 5, 2026 DoD 90d |
| SPRDL125F0195 delivery order | The Toota Group LLC | $254K | Wheel assembly, pneu | Defense Logistics Agency | Vehicle components | May 5, 2026 DoD 90d |
| SPE7L124P1230 purchase order | BAE Systems Land & Armaments LP | $253K | 8510275809 torsion bar,suspens | Defense Logistics Agency | Vehicle components | Feb 5, 2026 DoD 90d |
| W51B2824FJ430 BPA call | Mem Corporation | $252K | July 2024 - combined all call orders to mem corporation | Army | Vehicle components | Jul 1, 2024 DoD 90d |
| SPE7L324P2411 purchase order | Windward Enterprises, LLC | $252K | 8510376367 winterization kit,v | Defense Logistics Agency | Vehicle components | Jan 14, 2024 DoD 90d |
| SPE7L324P6648 purchase order | Tecmotiv (usa), Inc | $252K | 8510734924 parts kit,hydraulic | Defense Logistics Agency | Vehicle components | Jul 10, 2024 DoD 90d |
| SPE7L125P8060 purchase order | BWB Controls, Inc | $252K | 8511490785 shelf,stowage,vehic | Defense Logistics Agency | Vehicle components | May 29, 2026 DoD 90d |
| SPRDL124F0195 delivery order | Am General LLC | $252K | Differential,drivin nsn: 2520-01-574-4828 qty 117 ea | Defense Logistics Agency | Vehicle components | Jul 31, 2024 DoD 90d |
| SPE7L125P7010 purchase order | Wisconsin Ordnance Works LTD | $252K | 8511422215 arm assembly,pivot, | Defense Logistics Agency | Vehicle components | Jun 4, 2025 DoD 90d |
| SPRDL124F0272 delivery order | Oshkosh Defense LLC | $252K | Axle assembly,autom nsn: 2520-01-569-6437 mfr cage: 75q65 mfr part number: 3831541 qty 7 ea | Defense Logistics Agency | Vehicle components | Sep 23, 2024 DoD 90d |
| W91CRB26FA107 delivery order | Goodyear Tire & Rubber Company, the | $252K | Goodyear tires in support of the us ARMY security assistance command. | Army | Tires and tubes | Mar 26, 2026 DoD 90d |
| SPE7LX24F031M delivery order | Asrc Federal Facilities Logistics, LLC | $252K | 8510301558 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 1, 2023 DoD 90d |
| SPE7L126C0062 definitive contract | Gta Containers, LLC | $252K | 8511982164 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Apr 28, 2026 DoD 90d |
| SPE7LX26F078X delivery order | Canadian Commercial Corporation | $251K | 8511822979 shock absorber,bump | Defense Logistics Agency | Vehicle components | Mar 31, 2026 DoD 90d |
| W51B2824FJ515 BPA call | Federal Defense Industries, Inc | $251K | September 2024 - combined all call orders to federal defense industries, inc. | Army | Vehicle components | Sep 1, 2024 DoD 90d |
| SPE7LX24FAMJT delivery order | Am General LLC | $251K | 4564749665 retainer,spare tire | Defense Logistics Agency | Vehicle components | Mar 2, 2026 DoD 90d |
| SPRDL125F0072 delivery order | Connectec Company, Inc | $251K | Panel,vehicular ope nsn: 2510-01-675-0280 mfr cage: 19207 mfr part number: 12546133 qty 29 ea | Defense Logistics Agency | Vehicle components | Feb 19, 2025 DoD 90d |
| W51B2826FJ311 BPA call | Nine54 Defense Systems, LLC | $251K | June 2026 - combined all call orders to nine54 defense systems, llc. | Army | Vehicle components | Jun 1, 2026 DoD 90d |
| SPE7L126P5966 purchase order | BAE Systems Land & Armaments LP | $251K | 8512033379 armor set,supplemen | Defense Logistics Agency | Vehicle components | Apr 20, 2026 DoD 90d |
| SPM7LX25FL0XM delivery order | Boeing Distribution Services Defense LLC | $250K | 4566343458 c_4 retainer,shielding gasket | Defense Logistics Agency | Trucks, cars and buses | Nov 5, 2024 DoD 90d |
| W911S226PA405 purchase order | Mahuya Industries, LLC | $250K | S2p2: dump truck solicitation# w911s226u2773 | Army | Trucks, cars and buses | Jun 1, 2026 DoD 90d |
| W51B2826FJ203 BPA call | Cme Arma, Inc | $250K | March 2026 - combined all call orders to cme arma inc | Army | Vehicle components | Mar 1, 2026 DoD 90d |
| W51B2826FJ053 BPA call | 55 Industries, LLC | $250K | November 2025 - combined all call orders to 55 industries, llc | Army | Vehicle components | Nov 1, 2025 DoD 90d |
| SPE7LX26F716U delivery order | Asrc Federal Facilities Logistics, LLC | $250K | 8511978501 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 14, 2026 DoD 90d |
| FA442724P0050 purchase order | Aerospace Facilities Group, Inc | $250K | Modular hexalvalent chromium decontamination unit | Air Force | Trailers | Jun 20, 2024 DoD 90d |
| FA542226F0003 delivery order | Newbegin Enterprises,inc | $250K | No description on the record | Air Force | Vehicle components | Oct 24, 2025 DoD 90d |
| W51B2825FJ478 BPA call | U S Dynamics Corporation | $250K | August 2025 - combined all call orders to u. s. dynamics corporation | Army | Vehicle components | Aug 1, 2025 DoD 90d |
| FA558724P0002 purchase order | Lofoten Bilutleie AS | $250K | Rental cars | Air Force | Trucks, cars and buses | Oct 27, 2023 DoD 90d |
| W9124824F1004 delivery order | American Material Handling, Inc | $250K | Service platform truck | Army | Trucks, cars and buses | Mar 22, 2024 DoD 90d |
| SPE7L026V0483 purchase order | Valcorp Enterprises LLC | $250K | 8511814822 rack,ammunition sto | Defense Logistics Agency | Vehicle components | Jun 2, 2026 DoD 90d |
| SPE7L325P3433 purchase order | Oran Safety Glass Inc | $250K | 8511261115 armor,transparent,v | Defense Logistics Agency | Vehicle components | Apr 10, 2026 DoD 90d |
| SPE7L325V0494 purchase order | KNDS USA Inc | $250K | 8510969667 rack,ammunition sto | Defense Logistics Agency | Vehicle components | May 29, 2025 DoD 90d |
| SPE7LX26F0381 delivery order | Ruta Supplies Inc | $250K | 8511678749 wheel valve | Defense Logistics Agency | Vehicle components | Mar 10, 2026 DoD 90d |
| W911S224P1306 purchase order | Metalcraft of Mayville Inc | $250K | Vehicle retriever unison buy #1182066_03 | Army | Trucks, cars and buses | Nov 5, 2024 DoD 90d |
| W911RQ25PV0101 purchase order | LC Industries Inc | $250K | W911rq220003 gpc car for jan payment | Army | Vehicle components | Dec 20, 2024 DoD 90d |
| SPE7L125F7168 delivery order | Onodi Tool & Engineering Co | $250K | 8511449476 link,brake shoe,adj | Defense Logistics Agency | Vehicle components | Jun 17, 2025 DoD 90d |
| W912PB26PA008 purchase order | Pewag Traction Chain, Inc | $250K | 1/1 id requires the purchase of 439 snow chains capable of attaching to fmtvs, mraps, jltvs, strykers, and hmmwvs for their combined resolve (cbr) training exercise | Army | Vehicle components | Jan 16, 2026 DoD 90d |
| 70LGLY26FGLB00152 BPA call | LC Industries Inc | $250K | Vehicle lights and refresher parts for training. eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Sep 30, 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 16, 2026.
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