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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6833525F0066 BPA call | Avion Alloys Inc | $77K | Bpa order | Navy | Hand tools | Dec 4, 2024 DoD 90d |
| FA820124F0290 delivery order | Idsc Holdings LLC | $77K | Snap-on individual toolkits (itk) are required to support the utah test and training range vehicle maintenance sections repair and maintenance of assigned vehicles. the toolkits are designed and outfitted iaw afi 21-101. | Air Force | Hand tools | Sep 23, 2024 DoD 90d |
| N0010426PBB30 purchase order | Daniels Manufacturing Corporation | $76K | Tool kit,general me | Navy | Hand tools | Oct 22, 2025 DoD 90d |
| SPE4A525P7551 purchase order | Honeywell International Inc | $76K | 8511541838 puller,mechanical | Defense Logistics Agency | Hand tools | Oct 28, 2025 DoD 90d |
| W911S224P0505 purchase order | VSS Logistics LLC | $76K | Unison buy# 1169715 snap-on toolboxes | Army | Hand tools | May 6, 2024 DoD 90d |
| FA480924F0022 delivery order | Coordinated Defense Supply Systems, Inc | $76K | Tool kit | Air Force | Hand tools | Apr 4, 2024 DoD 90d |
| SPE4A726F2425 delivery order | Derma-Safe LLC | $76K | 8511833750 knife,craftsman's | Defense Logistics Agency | Hand tools | Dec 24, 2025 DoD 90d |
| SPE4A624PAP29 purchase order | The Handy Tool & MFG Co, Inc | $76K | 8510887956 contractor first article test | Defense Logistics Agency | Hand tools | Sep 13, 2024 DoD 90d |
| SPE4A625F308S delivery order | Bell Textron Inc | $76K | 8511535919 inserter,bearing an | Defense Logistics Agency | Hand tools | Jul 30, 2025 DoD 90d |
| FA462024P0091 purchase order | Coordinated Defense Supply Systems, Inc | $75K | Contractor shall provide and deliver two toolboxes containing a full set of tools with laser etching in accordance with the attached salient characteristics | Air Force | Hand tools | Sep 4, 2024 DoD 90d |
| SPMYM225P2369 purchase order | Nidaz LLC | $75K | Feed axial unit | Defense Logistics Agency | Hand tools | Sep 3, 2025 DoD 90d |
| FA488724F0033 delivery order | VSS Logistics LLC | $75K | Toolboxes and tool kits for the south age flight, 56 ems. | Air Force | Hand tools | Mar 28, 2024 DoD 90d |
| 70RFP326PEH000008 purchase order | Dsa Detection LLC | $75K | Covert testing kits | Office of Procurement Operations | Hand tools | Sep 25, 2026 |
| N6833524P0282 purchase order | Idsc Holdings LLC | $74K | Engine maintenance box | Navy | Hand tools | Oct 1, 2024 DoD 90d |
| N6833524P0172 purchase order | Idsc Holdings LLC | $74K | P8 tool groupings | Navy | Hand tools | Mar 5, 2025 DoD 90d |
| FA520524P0024 purchase order | Yoshida Kanzai Co, LTD | $74K | Hvac summer overhaul parts | Air Force | Hand tools | May 15, 2024 DoD 90d |
| SPE7LX26FA2UU delivery order | Oshkosh Defense LLC | $74K | 4570262940 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Dec 12, 2025 DoD 90d |
| SPE7LX26FA32C delivery order | Oshkosh Defense LLC | $74K | 4569783499 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Oct 21, 2025 DoD 90d |
| SPMYM226P5228 purchase order | International Television Corporation | $74K | Repair kit | Defense Logistics Agency | Hand tools | Jan 21, 2026 DoD 90d |
| SPE4A724F0201 delivery order | Avioss LLC | $74K | 8510200868 tool kit,turret mec | Defense Logistics Agency | Hand tools | Oct 13, 2023 DoD 90d |
| SPE4A724F065Z delivery order | Derma-Safe LLC | $73K | 8510911132 knife,craftsman's | Defense Logistics Agency | Hand tools | Sep 23, 2024 DoD 90d |
| SPE4A725F0794 delivery order | Derma-Safe LLC | $73K | 8510976432 knife,craftsman's | Defense Logistics Agency | Hand tools | Oct 23, 2024 DoD 90d |
| SPE4A725F2870 delivery order | Derma-Safe LLC | $73K | 8511126252 knife,craftsman's | Defense Logistics Agency | Hand tools | Jan 16, 2025 DoD 90d |
| SPE4A725F3694 delivery order | Derma-Safe LLC | $73K | 8511198942 knife,craftsman's | Defense Logistics Agency | Hand tools | Feb 20, 2025 DoD 90d |
| SPE4A725F5357 delivery order | Derma-Safe LLC | $73K | 8511329608 knife,craftsman's | Defense Logistics Agency | Hand tools | Apr 20, 2025 DoD 90d |
| SPE4A725F6592 delivery order | Derma-Safe LLC | $73K | 8511442285 knife,craftsman's | Defense Logistics Agency | Hand tools | Jun 20, 2025 DoD 90d |
| FA857124F0117 delivery order | Statz Corp | $73K | Delivery order for one(1) F-15 cold roll kit, iaw purchase description (pd). | Air Force | Hand tools | Sep 30, 2024 DoD 90d |
| SPE4A625V383Y purchase order | Phoenix Trading Inc | $73K | 8511465818 extraction tool,tie | Defense Logistics Agency | Hand tools | Jun 25, 2025 DoD 90d |
| W50S8524PA037 purchase order | VSS Logistics LLC | $73K | Snap-on automated tool control (atc) toolboxes, (2 each) shall include the tools as listed in the tool specification breakout. | Army | Hand tools | Sep 27, 2024 DoD 90d |
| W912KN25PA008 purchase order | Winston-Salem Industries for the Blind Inc | $73K | 1-224th tools- specialized tools in support of uh-72 lakota rotary-wing maintenance operations. the tools are intended for the establishment and sustainment of modular roller box configurations andaircraft support kits. | Army | Hand tools | Sep 18, 2025 DoD 90d |
| SPE4A626PF666 purchase order | Opatik Defense Manufacturing, LLC | $72K | 8511922250 installation tool,b | Defense Logistics Agency | Hand tools | Feb 17, 2026 DoD 90d |
| SPE4A625FAPYN delivery order | Sikorsky Aircraft Corporation | $72K | 4567524356 tool kit,bearing re | Defense Logistics Agency | Hand tools | Mar 10, 2025 DoD 90d |
| SPE4A526P0400 purchase order | Honeywell International Inc | $72K | 8511694699 installer | Defense Logistics Agency | Hand tools | Oct 14, 2025 DoD 90d |
| SPE4A125P2285 purchase order | The Handy Tool & MFG Co, Inc | $72K | 8511551159 socket set,socket w | Defense Logistics Agency | Hand tools | Sep 17, 2025 DoD 90d |
| SPE4A624F5137 delivery order | Mid-Continent Machining Inc | $72K | 8510338045 fixture,track conne | Defense Logistics Agency | Hand tools | Dec 17, 2023 DoD 90d |
| FA869225PB001 purchase order | Apexx Sales Inc | $72K | Quick release for helicopters evacuation, mfr: kong, mfr pn: kong-88103n000kk GSA solicitation: rfq1731369 | Air Force | Hand tools | Dec 2, 2024 DoD 90d |
| FA487724F0127 delivery order | Jenks Inc | $72K | Air assisted high volume/low pressure (hvlp) spray guns | Air Force | Hand tools | May 8, 2024 DoD 90d |
| FA930125P0056 purchase order | Daniels Manufacturing Corporation | $72K | Pneumatic tools | Air Force | Hand tools | Aug 22, 2025 DoD 90d |
| SPE4A624PJ928 purchase order | JBL System Solutions LLC | $72K | 8510530772 puller,shore power | Defense Logistics Agency | Hand tools | Jul 31, 2024 DoD 90d |
| N6833525P0240 purchase order | Avioss LLC | $72K | Wire repair tool set | Navy | Hand tools | Jun 16, 2025 DoD 90d |
| SPE4A625PAU38 purchase order | Huxhold Enterprises LLC | $72K | 8511521105 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Jul 22, 2025 DoD 90d |
| SPMYM226P7065 purchase order | Tri Tool Inc | $71K | Seat removal tool | Defense Logistics Agency | Hand tools | Apr 30, 2026 DoD 90d |
| SPE4A726F3220 delivery order | Airborne Industries Inc | $71K | 8511929997 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Feb 19, 2026 DoD 90d |
| SPE4A726F7237 delivery order | Airborne Industries Inc | $71K | 8512137816 tool kit,aircraft m | Defense Logistics Agency | Hand tools | May 26, 2026 DoD 90d |
| FA820124F0217 delivery order | Noble Supply & Logistics, LLC | $71K | 34th fighter generation squadron, hill air force base, utah tool kits, cabinets and foam | Air Force | Hand tools | Sep 11, 2025 DoD 90d |
| N0038325PC261 purchase order | Industrial Automation Inc | $71K | Remover,bearing and | Navy | Hand tools | Apr 24, 2025 DoD 90d |
| SPE4A724F2446 delivery order | Derma-Safe LLC | $71K | 8510299491 knife,craftsman's | Defense Logistics Agency | Hand tools | Dec 1, 2023 DoD 90d |
| SPE4A724F6630 delivery order | Derma-Safe LLC | $71K | 8510532183 knife,craftsman's | Defense Logistics Agency | Hand tools | Mar 26, 2024 DoD 90d |
| SPE4A724F9034 delivery order | Derma-Safe LLC | $71K | 8510711012 knife,craftsman's | Defense Logistics Agency | Hand tools | Jun 21, 2024 DoD 90d |
| FA483024F0084 delivery order | C C Distributors, Inc | $71K | No description on the record | Air Force | Hand tools | Sep 12, 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 9, 2026.
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