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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A625PE492 purchase order | Guild Associates Inc | $86K | 8511167972 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Feb 10, 2025 DoD 90d |
| FA813224P0058 purchase order | FSR Consulting LLC | $86K | Digital turning tool kits, p24-064 | Air Force | Hand tools | Sep 26, 2024 DoD 90d |
| N6833525P0178 purchase order | United Drill Bushing Corporation | $85K | Tool set, structural repair-composite | Navy | Hand tools | Apr 28, 2025 DoD 90d |
| SPE4A725F8338 delivery order | CTC Enterprise Ventures Corp | $85K | 8511572228 tool kit,bridge | Defense Logistics Agency | Hand tools | Aug 14, 2025 DoD 90d |
| FA480924P0116 purchase order | U.s Foam & Etch, Inc | $85K | Composite tool kits for mxg - avi | Air Force | Hand tools | Mar 11, 2025 DoD 90d |
| N6523625F0176 delivery order | Advanced Computer Concepts, Inc | $85K | Pn 407010139,redundant gps time & freque | Navy | Hand tools | Mar 7, 2025 DoD 90d |
| 70Z08526PLREP0296 purchase order | Rolls-Royce Solutions America Inc | $85K | Mtu tool box and parts | U.S. Coast Guard | Hand tools | Sep 4, 2026 |
| SPE4A626F4718 delivery order | Northrop Grumman Systems Corporation | $84K | 8511844145 cb puller cyl hsng | Defense Logistics Agency | Hand tools | Jan 8, 2026 DoD 90d |
| SPE4A626P9061 purchase order | Ssi Technology Inc | $84K | 8511803194 adapter kit,cabin p | Defense Logistics Agency | Hand tools | Mar 9, 2026 DoD 90d |
| FA480924P0118 purchase order | U.s Foam & Etch, Inc | $84K | Ee ctk | Air Force | Hand tools | Mar 11, 2025 DoD 90d |
| 70T05025F5900N001 delivery order | White Cap, LP | $84K | Emergency generators to support hurricane milton | Transportation Security Administration | Hand tools | Aug 5, 2026 |
| N0010424PNB11 purchase order | Electric Boat Corporation | $84K | Wrench,ratchet | Navy | Hand tools | Mar 18, 2024 DoD 90d |
| FA302024P0178 purchase order | Coordinated Defense Supply Systems, Inc | $84K | (9) blue modular drawer cabinet workcenters, (4) dog box wheeled toolboxes with foam cutouts, etching and tools included. | Air Force | Hand tools | Sep 28, 2024 DoD 90d |
| SPMYM226P5829 purchase order | Stoneage, Inc | $83K | Stoneage items | Defense Logistics Agency | Hand tools | Apr 24, 2026 DoD 90d |
| FA441825P0053 purchase order | Atlantic Diving Supply, Inc | $83K | 15 snap-on apg crew chief tool kits and 15 viper apg ctk apex cases. | Air Force | Hand tools | Aug 18, 2025 DoD 90d |
| FA460825F0089 delivery order | Wrigglesworth Enterprises Inc | $83K | Concrete walk behind saw | Air Force | Hand tools | Jul 30, 2025 DoD 90d |
| FA570225P0027 purchase order | Idsc Holdings LLC | $83K | 379 lrs tool kits. used in support of a fleet of 1.7k vehicles with 60 vm personnel. | Air Force | Hand tools | Aug 8, 2025 DoD 90d |
| 70CMSW26P00000058 purchase order | Black Box Safety, Inc | $82K | This award is to purchase holmatro combi tools in support of the tactical team for the office of firearms and training program. | U.S. Immigration and Customs Enforcement | Hand tools | Sep 3, 2026 |
| FA857125F0092 BPA call | Greene Machine & Manufacturing Inc | $82K | The contractor shall provide all the tools, parts, materials, and labor required to provide two (2) c-5 wing cable kits for the 402d aircraft maintenance group (amxg) at robins air force base (afb), georgia iaw the purchase description ... | Air Force | Hand tools | Sep 22, 2025 DoD 90d |
| SPE4A725F0514 delivery order | CTC Enterprise Ventures Corp | $82K | 8510961261 tool kit,bridge | Defense Logistics Agency | Hand tools | Oct 17, 2024 DoD 90d |
| SPE4A724PA686 purchase order | Kitco Fiber Optics Inc | $82K | 8510576708 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Apr 30, 2024 DoD 90d |
| N6833525P0221 purchase order | Idsc Holdings LLC | $82K | Mq-25 tool grouping 05d-1 | Navy | Hand tools | Aug 28, 2025 DoD 90d |
| SPE4A724P0151 purchase order | Allegiance Supply, Inc | $81K | 8510122348 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Nov 9, 2023 DoD 90d |
| SPE4A625V223R purchase order | Allied Defense Industries, LLC | $81K | 8511370114 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Jun 5, 2025 DoD 90d |
| 70B02C25P00000540 purchase order | Eaa Tools Inc | $81K | Uh60 aircraft maintenance tools | U.S. Customs and Border Protection | Hand tools | Sep 23, 2025 |
| SPMYM224P0699 purchase order | Stoneage, Inc | $80K | Cust-sti-um-hz-x rail/sensor | Defense Logistics Agency | Hand tools | Feb 8, 2024 DoD 90d |
| FA853225F0134 delivery order | Boneal, Incorporated | $80K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Hand tools | Feb 12, 2025 DoD 90d |
| FA857125P0039 purchase order | Mid-Georgia Industrial Sales Inc | $80K | Pistol cordless nutrunners with accessories | Air Force | Hand tools | Jan 7, 2025 DoD 90d |
| SPE4A626PH661 purchase order | Warren Machine Technology Inc | $80K | 8511958021 crimping tool,sheet | Defense Logistics Agency | Hand tools | Mar 9, 2026 DoD 90d |
| SPE4A525F6967 delivery order | Northrop Grumman Systems Corporation | $79K | 8511289300 axial align tooling | Defense Logistics Agency | Hand tools | Apr 1, 2025 DoD 90d |
| SPE4A624P1535 purchase order | Seyer Industries, Inc | $79K | 8510210117 inserter and remove | Defense Logistics Agency | Hand tools | Oct 23, 2023 DoD 90d |
| FA462124P0038 purchase order | Hardwarenow LLC | $79K | No description on the record | Air Force | Hand tools | Jul 23, 2024 DoD 90d |
| SPE4A626P9914 purchase order | Pioneer Industries, LLC | $79K | 8511817335 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Dec 18, 2025 DoD 90d |
| SPE4A625PX908 purchase order | Seyer Industries, Inc | $79K | 8511467788 inserter and remove | Defense Logistics Agency | Hand tools | Oct 29, 2025 DoD 90d |
| 70Z02826FMIAM0026 delivery order | Idsc Holdings LLC | $79K | Uscg air station clearwater hmt h60 tool box | U.S. Coast Guard | Hand tools | Jul 21, 2026 |
| SPE4A624P1684 purchase order | CTC Enterprise Ventures Corp | $79K | 8510213078 tool kit,bridge | Defense Logistics Agency | Hand tools | Mar 18, 2024 DoD 90d |
| W58RGZ25P0018 purchase order | Daniels Manufacturing Corporation | $79K | Tool kit, electrical | Army | Hand tools | Aug 19, 2025 DoD 90d |
| SPE4A726P5667 purchase order | Rev-Cap Company, Inc | $79K | 8511872638 tool kit,bearing st | Defense Logistics Agency | Hand tools | Jan 21, 2026 DoD 90d |
| W50S8T24PA038 purchase order | Har-Per Sales Solutions Inc | $78K | Ce tool crib | Army | Hand tools | Sep 30, 2024 DoD 90d |
| FA857124F0058 delivery order | Johnston Industrial Supply, Inc | $78K | The contractor shall provide all the materials, parts, labor, shipping, and equipment for tooling to the 402nd aircraft maintenance group (amxg) at robins air force base (afb), georgia. | Air Force | Hand tools | Apr 15, 2024 DoD 90d |
| FA462025P0055 purchase order | Coordinated Defense Supply Systems, Inc | $78K | The contractor shall provide brand name or equal tool kits for the 92d amxs at fairchild afb iaw the attached item list. | Air Force | Hand tools | Nov 17, 2025 DoD 90d |
| SPE4A725P1989 purchase order | Allegiance Supply, Inc | $78K | 8511014074 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Nov 13, 2024 DoD 90d |
| SPE4A625PM976 purchase order | Aviatrix Inc | $78K | 8511304062 tool,clamping | Defense Logistics Agency | Hand tools | Apr 9, 2025 DoD 90d |
| SPE4A625PE473 purchase order | Edr Industries, Inc | $78K | 8511167754 installer-removal k | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| FA930125F0215 delivery order | Coordinated Defense Supply Systems, Inc | $77K | Snap on toolboxes | Air Force | Hand tools | Sep 16, 2025 DoD 90d |
| SPMYM224P1191 purchase order | Seahorse Defense Supply, LLC | $77K | Test bench | Defense Logistics Agency | Hand tools | Apr 10, 2024 DoD 90d |
| FA570324P0043 purchase order | Space Al Arabi General Trading Co WLL | $77K | Concrete saws and diamond blades | Air Force | Hand tools | Aug 12, 2024 DoD 90d |
| N6833525P0055 purchase order | A6 Scientific Corp | $77K | Ae89260z tool assembly | Navy | Hand tools | Jan 16, 2025 DoD 90d |
| N6833524LKEMAR17 BPA call | Muenz/engineered Sales Company | $77K | Govt purchase card, march 2024 | Navy | Hand tools | Mar 1, 2024 DoD 90d |
| SPE7L526P0039 purchase order | Oshkosh Defense LLC | $77K | 8511678466 socket,socket wrenc | Defense Logistics Agency | Hand tools | Oct 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 9, 2026.
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