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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S224P1519 purchase order | Fewtura Inc | $176K | Unison buy# 1184942 itam - kubota tractor | Army | Tractors | Sep 19, 2024 DoD 90d |
| SPE7L425P0204 purchase order | BAE Systems Land & Armaments LP | $176K | 8510950340 bpmtu kit | Defense Logistics Agency | Vehicle components | May 29, 2025 DoD 90d |
| SPE7L124P8721 purchase order | Triman Industries Inc | $176K | 8510839031 parts kit,winch | Defense Logistics Agency | Vehicle components | Sep 18, 2024 DoD 90d |
| W911S224P0843 purchase order | Macgyver Solutions, Inc | $176K | Ranger utv 1000 eps unison buy package: 1175789 | Army | Motorcycles and other vehicles | Jul 11, 2024 DoD 90d |
| W911S225PA708 purchase order | Earle Kinlaw & Associates, Inc | $176K | S2p2: telehandler 12,000lb: w911s225u1228 | Army | Trailers | Aug 21, 2025 DoD 90d |
| SPE7L124P9679 purchase order | True North Logistics, LLC | $176K | 8510915271 skidshoe | Defense Logistics Agency | Vehicle components | Sep 26, 2024 DoD 90d |
| SPE7L125F1761 delivery order | Axion Corporation | $176K | 8511068044 parts kit,seat,vehi | Defense Logistics Agency | Vehicle components | Dec 11, 2024 DoD 90d |
| SPRDL126C0098 definitive contract | Ruta Supplies Inc | $176K | Item: axle assembly, vehicular nondriving nsn: 2530-01-593-1023 qty: 3 option: 3 | Defense Logistics Agency | Vehicle components | May 8, 2026 DoD 90d |
| W51B2824FJ321 BPA call | Hypersonic Force LLC | $175K | April 2024- combine all call orders to hypersonic force llc | Army | Vehicle components | Apr 1, 2024 DoD 90d |
| 70Z03824FR0000106 delivery order | Honeywell International Inc | $175K | Purchase of vmep basic kit for use on mh-60t helicopters. | U.S. Coast Guard | Vehicle components | Apr 25, 2024 |
| SPRDL125P0002 purchase order | Loc Performance Products LLC | $175K | Arm assembly, pivot. nsn: 2530015320187. part no:12489452. qty 41. option pron being award at same time | Defense Logistics Agency | Vehicle components | Nov 26, 2024 DoD 90d |
| 70LGLY24FGLB00138 delivery order | Earle Kinlaw & Associates, Inc | $175K | Club car carryall 700 hp electric ac | Federal Law Enforcement Training Center | Motorcycles and other vehicles | Sep 30, 2024 |
| SPE7L526P0806 purchase order | Ruta Supplies Inc | $175K | 8511849647 armor,supplemtntal, | Defense Logistics Agency | Vehicle components | Jan 9, 2026 DoD 90d |
| W51B2825FJ547 BPA call | Defense Supply Systems LLC | $175K | September 2025 - combined all call orders to defense supply systems llc | Army | Vehicle components | Sep 1, 2025 DoD 90d |
| SPM7LX25FT0XJ delivery order | Boeing Distribution Services Defense LLC | $175K | 4569010384 c_3 fee | Defense Logistics Agency | Trucks, cars and buses | Aug 6, 2025 DoD 90d |
| SPE7L324P0325 purchase order | Apex Pinnacle Corp | $175K | 8510204238 disk,clutch,vehicul | Defense Logistics Agency | Vehicle components | Oct 12, 2023 DoD 90d |
| W51B2824FJ409 BPA call | Hypersonic Force LLC | $175K | June 2024- combined all call orders to hypersonic force llc | Army | Vehicle components | Jun 1, 2024 DoD 90d |
| W912LP24P0040 purchase order | Tech Service Solutions LLC | $175K | The iowa ARMY national guard requires life cycle replacement of 14 trailers of various sizes. the trailers will carry recruiting equipment for recruiting events and will be later wrapped with a call to action to promote recruitment. | Army | Trailers | Sep 30, 2024 DoD 90d |
| SPM7LX24FL0GU delivery order | Boeing Distribution Services Defense LLC | $175K | 4563226354 c_4 cable,special purpose,electrical | Defense Logistics Agency | Trucks, cars and buses | Jan 3, 2024 DoD 90d |
| 70B01C26F00000833 delivery order | Macgyver Solutions, Inc | $175K | Yamaha and polaris vehicles | U.S. Customs and Border Protection | Motorcycles and other vehicles | Aug 26, 2026 |
| SPE7LX24F1547 delivery order | Asrc Federal Facilities Logistics, LLC | $175K | 8510200571 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 11, 2023 DoD 90d |
| SPE7LX25F170X delivery order | Asrc Federal Facilities Logistics, LLC | $175K | 8511092306 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | May 15, 2025 DoD 90d |
| W519TC25P2298 purchase order | Sioux Manufacturing Corporation | $175K | Ballistic shield | Army | Combat and tactical vehicles | May 4, 2026 DoD 90d |
| W912CH25F0013 delivery order | Am General LLC | $175K | The purpose of this action is to complete payment fro proposal prep only. customer decided to not proceed with wd after review of proposal. | Army | Combat and tactical vehicles | Nov 18, 2024 DoD 90d |
| SPE7LX25F812G delivery order | Asrc Federal Facilities Logistics, LLC | $174K | 8511276412 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 11, 2025 DoD 90d |
| N6308225F6030 delivery order | Gator Moto Utility Vehicles and More, LLC | $174K | Multi passenger electric golf carts | Navy | Trucks, cars and buses | Sep 18, 2025 DoD 90d |
| SPE7L324V4219 purchase order | Maro & Associates Inc | $174K | 8510482021 tank,water,trlr mtd | Defense Logistics Agency | Vehicle components | Mar 1, 2024 DoD 90d |
| SPM7LX25FL1AS delivery order | Boeing Distribution Services Defense LLC | $174K | 4567074960 c_4 roller, shaft assy | Defense Logistics Agency | Trucks, cars and buses | Jan 28, 2025 DoD 90d |
| SPE7L125P0429 purchase order | Oshkosh Defense LLC | $174K | 8510945500 air spring,vehicula | Defense Logistics Agency | Vehicle components | Oct 10, 2024 DoD 90d |
| SPE7L325V3487 purchase order | Janels Industries Inc | $174K | 8511226959 bushing and pin ass | Defense Logistics Agency | Vehicle components | Jan 12, 2026 DoD 90d |
| W911S226PA358 purchase order | Tech Nexuses, Inc | $174K | S2p2 : 10 horse trailer : sol # w911s226u2687 | Army | Trailers | May 11, 2026 DoD 90d |
| SPE7L125P0693 purchase order | Govparts LLC | $174K | 8510968390 winterization kit,v | Defense Logistics Agency | Vehicle components | Mar 28, 2025 DoD 90d |
| 70Z08025P20256B00 purchase order | Welin Lambie Limited | $174K | Brake shoe | U.S. Coast Guard | Vehicle components | Nov 20, 2024 |
| 70Z08526P30068B00 purchase order | American Vulkan Corporation | $174K | 2520 01-688-4395 hub, bearing | U.S. Coast Guard | Vehicle components | Jun 12, 2026 |
| SPE7LX24F9814 delivery order | Tactical Defense Manufacturing LLC | $174K | 8510294592 kit,centerline def | Defense Logistics Agency | Vehicle components | Nov 29, 2023 DoD 90d |
| SPE7L325P5572 purchase order | Transhield, Inc | $174K | 8511487657 cover,fitted,vehicu | Defense Logistics Agency | Vehicle components | Jul 8, 2025 DoD 90d |
| SPE7L324P1898 purchase order | U S Hardware Supply, Inc | $174K | 8510336422 modification kit,ve | Defense Logistics Agency | Vehicle components | Dec 16, 2023 DoD 90d |
| W51B2824FJ021 BPA call | Mac Aerospace Corp | $174K | October 2023 - combined all call orders to mac aerospace corp., | Army | Vehicle components | Oct 1, 2023 DoD 90d |
| SPE7LX24F91R9 delivery order | Asrc Federal Facilities Logistics, LLC | $174K | 8510758973 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jul 17, 2024 DoD 90d |
| SPE7L126F1074 delivery order | Loc Performance Products LLC | $174K | 8511731338 hub and arm assembl | Defense Logistics Agency | Vehicle components | Oct 30, 2025 DoD 90d |
| SPE7LX26F2615 delivery order | Canadian Commercial Corporation | $173K | 8511711798 shock absorber,dire | Defense Logistics Agency | Vehicle components | Oct 20, 2025 DoD 90d |
| FA449725M1007 delivery order | Macgyver Solutions, Inc | $173K | Purchase of 5 can-am defender max for 436 aircraft maintenance squadron. | Air Force | Trucks, cars and buses | Feb 4, 2025 DoD 90d |
| SPE7L325P0013 purchase order | Gta Containers, LLC | $173K | 8510926980 parts kit,soft top | Defense Logistics Agency | Vehicle components | Oct 1, 2024 DoD 90d |
| 70B03C26F00001247 delivery order | Altec Industries, Inc | $173K | Covert aerial device - bucket truck | U.S. Customs and Border Protection | Vehicle components | Sep 29, 2026 |
| SPE7L124P7660 purchase order | Am General LLC | $173K | 8510758837 cover,vehicular com | Defense Logistics Agency | Vehicle components | Aug 26, 2024 DoD 90d |
| W51AA124P0092 purchase order | Rapid Rentals & Sales, Inc | $173K | Turret truck | Army | Trucks, cars and buses | Dec 4, 2024 DoD 90d |
| N0038324FV309 delivery order | Moog Inc | $173K | Transmission,inboar | Navy | Vehicle components | Nov 8, 2023 DoD 90d |
| 0011 delivery order | Oshkosh Defense LLC | $173K | Oy 09 program management support | Army | Trucks, cars and buses | Jan 25, 2024 DoD 90d |
| SPE7L324P6245 purchase order | Underground Pipeline Inc | $173K | 8510704892 door,vehicular | Defense Logistics Agency | Vehicle components | Jun 21, 2024 DoD 90d |
| M6700424P5054 purchase order | Macgyver Solutions, Inc | $173K | L-madis gbad mrzr polaris parts | Navy | Vehicle components | Jul 19, 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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