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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L325P4241 purchase order | Huxhold Enterprises LLC | $210K | 8511351335 support,retractable | Defense Logistics Agency | Vehicle components | May 1, 2025 DoD 90d |
| W51B2825FJ006 BPA call | Southeastern Equipment Company, Inc | $210K | October 2024 - combined all call orders to southeastern equipment company, inc. | Army | Vehicle components | Oct 1, 2024 DoD 90d |
| SPE7LX24F1882 delivery order | Washington Foundries Inc | $210K | 8510203645 wheel assembly,pneu | Defense Logistics Agency | Vehicle components | Oct 12, 2023 DoD 90d |
| 70B03C24F00000850 delivery order | Macgyver Solutions, Inc | $210K | Atv/utv | U.S. Customs and Border Protection | Motorcycles and other vehicles | Sep 5, 2024 |
| W51B2825FJ533 BPA call | Projectxyz, Inc | $210K | September 2025 - combined all call orders to projectxyz, inc. | Army | Vehicle components | Sep 1, 2025 DoD 90d |
| SPE7LX25F39K2 delivery order | Am General LLC | $210K | 8511439564 hood,engine compart | Defense Logistics Agency | Vehicle components | Jun 12, 2025 DoD 90d |
| SPE7LX25F05H1 delivery order | Oshkosh Defense LLC | $209K | 8511344934 parts kit,seat,vehi | Defense Logistics Agency | Vehicle components | May 1, 2025 DoD 90d |
| SPE4A524F147S delivery order | The Boeing Company | $209K | 8510823482 rod,piston,hydrauli | Defense Logistics Agency | Vehicle components | Mar 30, 2026 DoD 90d |
| SPE7LX24F16RU delivery order | Am General LLC | $209K | 8510875692 installation kit,ve | Defense Logistics Agency | Vehicle components | Aug 22, 2025 DoD 90d |
| SPE7M126V4909 purchase order | Hurricane Electronics, Inc | $209K | 8511866695 brake drum | Defense Logistics Agency | Vehicle components | Jan 16, 2026 DoD 90d |
| FA481925P0039 purchase order | Supplycore LLC | $209K | Deployable loading ramp | Air Force | Trailers | Jul 31, 2025 DoD 90d |
| SPE7L125V4488 purchase order | ND Defense LLC | $209K | 8511177963 arm,control,vehicul | Defense Logistics Agency | Vehicle components | Feb 10, 2025 DoD 90d |
| M0031826F0005 delivery order | Training, Rehabilitation, & Development Institute, Inc | $209K | No description on the record | Navy | Trucks, cars and buses | May 27, 2026 DoD 90d |
| M0031826F0014 delivery order | Training, Rehabilitation, & Development Institute, Inc | $209K | No description on the record | Navy | Trucks, cars and buses | May 27, 2026 DoD 90d |
| W51B2825FJ523 BPA call | Glemco LLC | $209K | September 2025 - combined all call orders to glemco llc | Army | Vehicle components | Sep 1, 2025 DoD 90d |
| SPE7L326P2197 purchase order | Pk5 Solutions LLC | $208K | 8511897397 contractor first article test | Defense Logistics Agency | Vehicle components | Feb 25, 2026 DoD 90d |
| 70LGLY25FGLB00053 delivery order | Earle Kinlaw & Associates, Inc | $208K | Clubcar carryall 700 electric eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Motorcycles and other vehicles | Jun 6, 2025 |
| W911S226PA408 purchase order | Aantilia LLC | $208K | S2p2: flatbed trucks: w911s226u2790 | Army | Trucks, cars and buses | Apr 30, 2026 DoD 90d |
| W51B2826FJ238 BPA call | Projectxyz, Inc | $208K | April 2026 - combined all call orders to projectxyz, inc. | Army | Vehicle components | Apr 1, 2026 DoD 90d |
| 70Z04025P50686B00 purchase order | Evolution Trailer Technologies Inc | $208K | Axle & hub assy | U.S. Coast Guard | Vehicle components | Sep 4, 2025 |
| SP330024F0472 delivery order | Global Enterprise, Inc | $207K | 8510804420 truck, fuel, 1,200 - 3,000 ga | Defense Logistics Agency | Trucks, cars and buses | Aug 7, 2024 DoD 90d |
| SPRDL126C0046 definitive contract | Loc Performance Products LLC | $207K | No description on the record | Defense Logistics Agency | Vehicle components | Mar 26, 2026 DoD 90d |
| SPRDL124F0209 delivery order | Pomp's Tire Service, Inc | $207K | Wheel assembly,pneu nsn: 2530-01-527-4609 mfr cage: 19207 mfr part number: 12511340 delivery order for 324 | Defense Logistics Agency | Vehicle components | Jul 25, 2024 DoD 90d |
| SPE7LX26FANQT delivery order | Oshkosh Defense LLC | $207K | 4571942249 cab hood assembly | Defense Logistics Agency | Vehicle components | May 27, 2026 DoD 90d |
| SPRDL124P0102 purchase order | Global Logistics Strategies Inc | $207K | Firm fixed price purchase order for 7 each automotive axle assemblies (nsn: 2520-01-664-6314). | Defense Logistics Agency | Vehicle components | Jan 24, 2025 DoD 90d |
| SPE4A524P9619 purchase order | Kidde Technologies Inc | $207K | 8510898590 wiring harness,bran | Defense Logistics Agency | Vehicle components | Sep 17, 2024 DoD 90d |
| SPE7L126F4154 delivery order | Global Agility Enterprise LLC | $207K | 8511937064 parts kit,brake adj | Defense Logistics Agency | Vehicle components | Feb 23, 2026 DoD 90d |
| SPE7L325P4535 purchase order | Global Logistics Strategies Inc | $207K | 8511380736 beam assembly,equal | Defense Logistics Agency | Vehicle components | May 14, 2025 DoD 90d |
| SPE7LX24F25ET delivery order | Gta Containers, LLC | $207K | 8510924751 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Oct 1, 2024 DoD 90d |
| W911S225PA627 purchase order | Copiskey Brothers Development, LLC | $207K | S2p2: extreme terrain vehicle solicitation w911s225u1294 | Army | Trucks, cars and buses | Aug 19, 2025 DoD 90d |
| W9127826FA013 delivery order | American Material Handling, Inc | $207K | New volvo l60h wheel loader in compliance with the attached minimum specifications for tennessee tombigbee waterway, columbus, mississippi. amh quotation: rc25343date: 11/11/2025 quote valid for 60 days prepared by: ryan connelly | Army | Tractors | Nov 21, 2025 DoD 90d |
| SPE7L125F9252 delivery order | Fed Con LLC | $207K | 8511590264 run-flat kit,insert | Defense Logistics Agency | Tires and tubes | Aug 21, 2025 DoD 90d |
| SPE7L126P1927 purchase order | Larkos Packing and Distribution Inc | $207K | 8511762438 valve,brake pneumat | Defense Logistics Agency | Vehicle components | Nov 19, 2025 DoD 90d |
| FA557025P0017 purchase order | AB Electrical & Commercial Services LTD | $207K | Purchase and delivery of 5 atuvs that meet the specs in the salient characteristics. | Air Force | Motorcycles and other vehicles | Sep 22, 2025 DoD 90d |
| SPE7L424P0825 purchase order | Gta Containers, LLC | $207K | 8510439044 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Feb 12, 2024 DoD 90d |
| SPE7L125P0662 purchase order | Global Logistics Strategies Inc | $207K | 8510967309 chamber,air brake | Defense Logistics Agency | Vehicle components | Oct 20, 2024 DoD 90d |
| W51B2825FJ304 BPA call | MTP Drivetrain Services, L.l.c | $207K | April 2025- combine all call orders to mtp drivetain services llc | Army | Vehicle components | Apr 1, 2025 DoD 90d |
| W51B2824FJ376 BPA call | Os 2 Corp | $206K | June 2024 - combined all call orders to o.s 2 corporation | Army | Vehicle components | Jun 1, 2024 DoD 90d |
| SPE7L124P4493 purchase order | Houston Drive Train Vehicle Component Sales, Inc | $206K | 8510509735 parts kit,brake adj | Defense Logistics Agency | Vehicle components | Mar 26, 2024 DoD 90d |
| FA452825P0003 purchase order | Envision Xpress Inc | $206K | The 69th bgs is requesting the purchase of summer break gear. | Air Force | Trucks, cars and buses | Nov 13, 2024 DoD 90d |
| SPE7L024P0029 purchase order | Freightliner of Savannah, Inc | $206K | 8510188764 hood,engine compart | Defense Logistics Agency | Vehicle components | Oct 4, 2023 DoD 90d |
| SPE7L126F0500 delivery order | BC Technical Center, LLC | $206K | 8511699720 parts kit,specializ | Defense Logistics Agency | Vehicle components | May 11, 2026 DoD 90d |
| 70LGLY24FGLB00041 delivery order | Earle Kinlaw & Associates, Inc | $206K | Electric club cart with rear metal van box. cart used for transporting weapons to classes at outdoor firing ranges. | Federal Law Enforcement Training Center | Trucks, cars and buses | Mar 26, 2024 |
| SPE7LX25F65S0 delivery order | Brighton Cromwell LLC | $206K | 8511512915 service kit,vehicle | Defense Logistics Agency | Vehicle components | Dec 10, 2025 DoD 90d |
| SPE7LX24F244S delivery order | Patriot Armored Systems LLC | $206K | 8510360949 armor,transparent,v | Defense Logistics Agency | Vehicle components | Jan 1, 2024 DoD 90d |
| FA251724P0076 purchase order | Insane Impact LLC | $206K | Fully enclosed one-piece trailer that houses an electronic led screen with mounted hydraulic lift. | Air Force | Trailers | Sep 17, 2024 DoD 90d |
| SPE7L326P1907 purchase order | Apex Pinnacle Corp | $206K | 8511863021 propeller shaft with universa | Defense Logistics Agency | Vehicle components | Feb 11, 2026 DoD 90d |
| 70Z04026P50873B00 purchase order | Kijero, LLC | $206K | Brake pads, caliper | U.S. Coast Guard | Vehicle components | Jul 8, 2026 |
| SPE7LX25F709Y delivery order | Asrc Federal Facilities Logistics, LLC | $206K | 8511245668 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 13, 2025 DoD 90d |
| SPE7LX25F9603 delivery order | Asrc Federal Facilities Logistics, LLC | $206K | 8511038218 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 23, 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 16, 2026.
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