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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L026F0891 delivery order | FBC Enterprises LLC | $182K | 8511759036 differential,driving | Defense Logistics Agency | Vehicle components | Nov 17, 2025 DoD 90d |
| SPRDL125P0115 purchase order | Ruta Supplies Inc | $182K | Llrc,xfr case assy | Defense Logistics Agency | Vehicle components | Sep 25, 2025 DoD 90d |
| SPE4A525P6136 purchase order | Northrop Grumman Systems Corporation | $182K | 8511416023 coupler acoustic | Defense Logistics Agency | Railway equipment | Jun 27, 2025 DoD 90d |
| SPE7LX25FZ503 delivery order | Oshkosh Defense LLC | $182K | 4566946616 air spring,vehicula | Defense Logistics Agency | Vehicle components | Jan 15, 2025 DoD 90d |
| SPE7LX25F04S0 delivery order | Oshkosh Defense LLC | $182K | 8511343297 coupler,drawbar,hoo | Defense Logistics Agency | Vehicle components | Apr 25, 2025 DoD 90d |
| SPE7LX25F3912 delivery order | Asrc Federal Facilities Logistics, LLC | $182K | 8510970646 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 22, 2024 DoD 90d |
| W51B2824FJ066 BPA call | Federal Defense Industries, Inc | $182K | November 2023 - combined all call ordres to federal defense industries, inc. | Army | Vehicle components | Nov 1, 2023 DoD 90d |
| SPE7L324P4205 purchase order | Global Logistics Strategies Inc | $182K | 8510528533 rebuild kit,generat | Defense Logistics Agency | Vehicle components | Jan 8, 2026 DoD 90d |
| W9115125FA122 delivery order | Emi Technologies, Inc | $182K | Procurement and installation of replacement testing instruments and equipment for gmlrs trailer | Army | Trailers | Sep 9, 2025 DoD 90d |
| SPE7L124V6042 purchase order | Echelon Supply and Service, Inc | $182K | 8510646577 reservoir,hydraulic | Defense Logistics Agency | Vehicle components | May 20, 2024 DoD 90d |
| SPE7L126F8918 delivery order | Pioneer Industries, LLC | $182K | 8512137883 panel,vehicular ope | Defense Logistics Agency | Vehicle components | May 26, 2026 DoD 90d |
| SPE7L124V7453 purchase order | Echelon Supply and Service, Inc | $182K | 8510754784 reservoir,hydraulic | Defense Logistics Agency | Vehicle components | Jul 15, 2024 DoD 90d |
| SPE7LX25F714F delivery order | Isringhausen, Inc | $182K | 8511246660 seat,vehicular | Defense Logistics Agency | Vehicle components | Mar 13, 2025 DoD 90d |
| SPE7LX24F613Y delivery order | Brighton Cromwell LLC | $182K | 8510450873 parts kit,specializ | Defense Logistics Agency | Vehicle components | Feb 15, 2024 DoD 90d |
| SPE7L325P2168 purchase order | JBL System Solutions LLC | $181K | 8511133413 window,vehicular | Defense Logistics Agency | Vehicle components | Jan 21, 2025 DoD 90d |
| FA558724P0101 purchase order | Office Is LTD | $181K | Cargo vans | Air Force | Trucks, cars and buses | Sep 30, 2024 DoD 90d |
| SPE7LX25F533W delivery order | Am General LLC | $181K | 8511199689 parts kit,ball join | Defense Logistics Agency | Vehicle components | Sep 22, 2025 DoD 90d |
| SPE7LX25F08HR delivery order | Oshkosh Defense LLC | $181K | 8511655905 hood,engine compart | Defense Logistics Agency | Vehicle components | Sep 19, 2025 DoD 90d |
| SPE7L326V2409 purchase order | U S Hardware Supply, Inc | $181K | 8511980260 parts kit,specializ | Defense Logistics Agency | Vehicle components | Mar 17, 2026 DoD 90d |
| SPE7LX24F21Y0 delivery order | Qpi Pro, Inc | $181K | 8510594075 plate,backing,brake | Defense Logistics Agency | Vehicle components | May 23, 2024 DoD 90d |
| SPE7LX24F917D delivery order | Qpi Pro, Inc | $181K | 8510523299 plate,backing,brake | Defense Logistics Agency | Vehicle components | Apr 4, 2024 DoD 90d |
| SPE7LX25F205B delivery order | Asrc Federal Facilities Logistics, LLC | $181K | 8511105078 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jan 6, 2025 DoD 90d |
| N0018923PZ056 purchase order | District Fleet LLC | $181K | Lease of 3 suvs outfitted for the needs of joint staff | Navy | Trailers | Apr 10, 2025 DoD 90d |
| SPE7L324P2740 purchase order | SBG Defense LLC | $181K | 8510402050 armor,transparent,vehicular | Defense Logistics Agency | Vehicle components | Feb 11, 2025 DoD 90d |
| SPE7M025V7139 purchase order | Kampi Components Co Inc | $181K | 8511437366 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Jun 11, 2025 DoD 90d |
| N0038324FV307 delivery order | Moog Inc | $181K | Transmission,hydrau | Navy | Vehicle components | Nov 8, 2023 DoD 90d |
| FA466125P0032 purchase order | Morgan Ingland LLC | $181K | Trailer with vacuum and power wash equipment for 7 ces. | Air Force | Trailers | Mar 27, 2025 DoD 90d |
| SPE7L325P6489 purchase order | Windward Enterprises, LLC | $181K | 8511597240 evaporator,air brak | Defense Logistics Agency | Vehicle components | Aug 26, 2025 DoD 90d |
| SPE7L026P0208 purchase order | W S Darley & Co | $181K | 8511805232 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Dec 10, 2025 DoD 90d |
| SPE7L324P7879 purchase order | SBG Defense LLC | $181K | 8510856338 armor,transparent,vehicular | Defense Logistics Agency | Vehicle components | Sep 4, 2024 DoD 90d |
| 70Z03825FR0000038 delivery order | Honeywell International Inc | $181K | Purchase of vmep basic kit for use on USCG mh-60t helicopters. | U.S. Coast Guard | Vehicle components | Feb 6, 2025 |
| SPE7L125F5289 delivery order | Beacon Industries, Inc | $180K | 8511310071 torsion bar,suspens | Defense Logistics Agency | Vehicle components | Jun 24, 2025 DoD 90d |
| SPE7L326P1552 purchase order | Amz Alabama Inc | $180K | 8511823668 bumper,vehicular | Defense Logistics Agency | Vehicle components | Dec 18, 2025 DoD 90d |
| FA558726P0004 purchase order | Red Orange International Limited | $180K | Uk spec recovery truck | Air Force | Motorcycles and other vehicles | Mar 2, 2026 DoD 90d |
| H9227725PS005 purchase order | Foreign Awardees (undisclosed) | $180K | Shaddadi clinic ambulance | U.S. Special Operations Command | Trucks, cars and buses | Nov 12, 2024 DoD 90d |
| SPE7LX26F6330 delivery order | Asrc Federal Facilities Logistics, LLC | $180K | 8511761300 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 13, 2026 DoD 90d |
| W912EQ25P0033 purchase order | Bse Performance, LLC | $180K | Utv 4 door revetment | Army | Motorcycles and other vehicles | May 29, 2025 DoD 90d |
| FA520524FB001 delivery order | Davis Service Center, Inc | $180K | Purchase of 5 utvs | Air Force | Trucks, cars and buses | Sep 28, 2024 DoD 90d |
| H9227624P0041 purchase order | MGT Djibouti Sarl | $180K | 2024 tata starbus 52 seater bus with a/c | U.S. Special Operations Command | Trucks, cars and buses | Sep 19, 2024 DoD 90d |
| SPE7LX25FA51V delivery order | Oshkosh Defense LLC | $180K | 4566143398 modification kit,tr | Defense Logistics Agency | Vehicle components | Oct 18, 2024 DoD 90d |
| SPE7LX25FZ366 delivery order | Oshkosh Defense LLC | $180K | 4566766858 shock absorber,fron | Defense Logistics Agency | Vehicle components | Dec 19, 2024 DoD 90d |
| SPE7L124F7254 delivery order | Vse Corporation | $180K | 8510643617 air spring,vehicular | Defense Logistics Agency | Vehicle components | May 17, 2024 DoD 90d |
| SPE7LX25F79H2 delivery order | Asrc Federal Facilities Logistics, LLC | $180K | 8511547847 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 9, 2025 DoD 90d |
| SPE7L326P1694 purchase order | Pioneer Industries, LLC | $180K | 8511839936 electrical storage | Defense Logistics Agency | Vehicle components | Jan 7, 2026 DoD 90d |
| SPE7L025F1303 delivery order | Universal Spartan LLC | $179K | 8511554182 bar,stabilizer | Defense Logistics Agency | Vehicle components | Aug 6, 2025 DoD 90d |
| M6785425F0155 delivery order | BAE Systems Land and Armaments LP | $179K | Delivery order for parts under clin 0001 in the amount of $179,205.65 | Navy | Vehicle components | Aug 8, 2025 DoD 90d |
| SPE7LX24F25N0 delivery order | Asrc Federal Facilities Logistics, LLC | $179K | 8510602314 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 30, 2024 DoD 90d |
| SPE7L324P7922 purchase order | Eci Defense Group, Inc | $179K | 8510862172 disk,clutch,vehicul | Defense Logistics Agency | Vehicle components | Aug 30, 2024 DoD 90d |
| 70Z02326P92200052 purchase order | Aquila International LLC | $179K | Foreign military sales (fms) case for the government of philippines under letter of offer and acceptance (loa) zb-p-lcn procurement of two (2) prime movers (road trucks) | U.S. Coast Guard | Trucks, cars and buses | Sep 25, 2026 |
| SPE7L125V8358 purchase order | Triman Industries Inc | $179K | 8511356278 foot rest,vehicular | Defense Logistics Agency | Vehicle components | May 1, 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 16, 2026.
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